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.) |
04/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,155 | 21/01/2022 | OWN/2021-22/P/3 | Expenditures | 17,000 | 04/01/2022 | OWN/2021-22/C/16 | 2,155 | ||||
17/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,252 | 29/01/2022 | OWN/2021-22/P/4 | Expenditures | 14,810 | |||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/25 | Expenditures | 53,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:29 PM. |