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.) |
03/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 15,553 | 11/01/2022 | OWN/2021-22/P/8 | Expenditures | 27,000 | 31/01/2022 | OWN/2021-22/C/20 | 20,000 | ||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/30 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/9 | Expenditures | 73,090 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/31 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:58:02 PM. |