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/1 | Direct Receipts | 14,200 | 11/01/2022 | OWN/2021-22/P/11 | Expenditures | 4,500 | |||||||
04/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 39,470 | 19/01/2022 | SFCC/2021-22/P/35 | Expenditures | 27,000 | |||||||
18/01/2022 | FFC/2021-22/R/7 | Direct Receipts | 103,954 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:33:03 AM. |