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/2 | Direct Receipts | 15,100 | 04/01/2022 | OWN/2021-22/P/7 | Expenditures | 8,500 | |||||||
18/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 17,000 | 04/01/2022 | SFCC/2021-22/P/37 | Expenditures | 17,000 | |||||||
Direct Receipts | 04/01/2022 | SFCC/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/8 | Expenditures | 5,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:08 PM. |