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.) |
06/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,362 | 14/03/2022 | OWN/2021-22/P/8 | Expenditures | 70,000 | 31/03/2022 | OWN/2021-22/C/7 | 29,500 | ||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 18,254 | 25/03/2022 | SFCC/2021-22/P/51 | Expenditures | 34,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:24:44 PM. |