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.) |
11/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 37,088 | 04/01/2022 | OWN/2021-22/P/8 | Expenditures | 8,500 | |||||||
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 17,922 | 04/01/2022 | OWN/2021-22/P/9 | Expenditures | 8,500 | |||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/13 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:09:45 PM. |