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.) |
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 25,200 | 11/01/2022 | OWN/2021-22/P/25 | Expenditures | 39,210 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/26 | Expenditures | 15,810 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/21 | Expenditures | 22,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:43 PM. |