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.) |
06/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 29,500 | 04/01/2022 | OWN/2021-22/P/19 | Expenditures | 6,000 | |||||||
06/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 27,065 | 04/01/2022 | OWN/2021-22/P/23 | Expenditures | 8,500 | |||||||
Direct Receipts | 04/01/2022 | SFCC/2021-22/P/45 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/01/2022 | SFCC/2021-22/P/46 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:59:12 AM. |