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.) |
05/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 17,557 | 07/02/2022 | OWN/2021-22/P/12 | Expenditures | 17,123 | |||||||
19/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 23,780 | 10/02/2022 | OWN/2021-22/P/13 | Expenditures | 42,500 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/28 | Expenditures | 32,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:33 AM. |