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/10 | Direct Receipts | 17,500 | 11/03/2022 | OWN/2021-22/P/32 | Expenditures | 8,500 | |||||||
21/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 9,548 | 11/03/2022 | OWN/2021-22/P/33 | Expenditures | 8,450 | |||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/14 | Expenditures | 63,588 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/34 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:32 AM. |