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.) |
01/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 20,000 | 23/03/2022 | OWN/2021-22/P/13 | Expenditures | 29,600 | 15/03/2022 | OWN/2021-22/C/11 | 25,000 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 70,366 | 25/03/2022 | SFCC/2021-22/P/44 | Expenditures | 56,300 | 31/03/2022 | OWN/2021-22/C/12 | 20,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:40 PM. |