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.) |
19/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 16,450 | 04/01/2022 | OWN/2021-22/P/4 | Expenditures | 19,500 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/5 | Expenditures | 4,023 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/21 | Expenditures | 27,264 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/22 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:47 AM. |