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/18 | Direct Receipts | 10,500 | 24/01/2022 | OWN/2021-22/P/9 | Expenditures | 8,500 | |||||||
04/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,690 | 24/01/2022 | SFCC/2021-22/P/15 | Expenditures | 8,500 | |||||||
11/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 10,120 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:30:54 AM. |