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.) |
03/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 43,340 | 04/01/2022 | OWN/2021-22/P/4 | Expenditures | 11,100 | 04/01/2022 | OWN/2021-22/C/4 | 25,000 | ||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/36 | Expenditures | 57,150 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/5 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:42 AM. |