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.) |
25/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,520 | 17/01/2022 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
25/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,070 | 17/01/2022 | SFCC/2021-22/P/29 | Expenditures | 28,253 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:22 AM. |