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.) |
08/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,000 | 19/02/2022 | SFCC/2021-22/P/40 | Expenditures | 51,000 | 20/02/2022 | OWN/2021-22/C/18 | 14,150 | ||||
19/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 24,114 | Expenditures | 24/02/2022 | OWN/2021-22/C/19 | 3,053 | |||||||
Direct Receipts | Expenditures | 28/02/2022 | OWN/2021-22/C/20 | 6,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:18 AM. |