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.) |
01/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,754 | 19/02/2022 | OWN/2021-22/P/10 | Expenditures | 8,200 | 08/02/2022 | OWN/2021-22/C/9 | 1,060 | ||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/24 | Expenditures | 34,000 | 25/02/2022 | OWN/2021-22/C/10 | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:33:12 AM. |