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.) |
12/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 838 | 11/01/2022 | OWN/2021-22/P/19 | Expenditures | 41,854 | |||||||
31/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 29,128 | 17/01/2022 | SFCC/2021-22/P/14 | Expenditures | 88,220 | |||||||
31/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 26,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:29:04 AM. |