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.) |
26/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 46,375 | 04/02/2022 | SFCC/2021-22/P/10 | Expenditures | 42,774 | 28/02/2022 | OWN/2021-22/C/11 | 46,375 | ||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/8 | Expenditures | 54,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:00:04 AM. |