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.) |
23/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 55,806 | 23/03/2022 | OWN/2021-22/P/12 | Expenditures | 11,000 | 23/03/2022 | OWN/2021-22/C/12 | 7,820 | ||||
23/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,820 | 25/03/2022 | SFCC/2021-22/P/44 | Expenditures | 2,809 | 23/03/2022 | OWN/2021-22/C/13 | 55,806 | ||||
23/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 6,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:45 PM. |