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.) |
22/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 966 | 17/02/2022 | OWN/2021-22/P/14 | Expenditures | 5,400 | 22/02/2022 | OWN/2021-22/C/13 | 966 | ||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 12,431 | 19/02/2022 | SFCC/2021-22/P/23 | Expenditures | 36,700 | 28/02/2022 | OWN/2021-22/C/14 | 12,431 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:10:52 AM. |