Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 13,545 | 25/03/2022 | OWN/2021-22/P/2 | Expenditures | 3,500 | 24/03/2022 | OWN/2021-22/C/2 | 7,000 | ||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 9,127 | 25/03/2022 | OWN/2021-22/P/3 | Expenditures | 2,410 | |||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 7,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:23:16 AM. |