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.) |
05/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 11,200 | 18/02/2022 | OWN/2021-22/P/12 | Expenditures | 18,000 | |||||||
05/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 25,800 | 19/02/2022 | SFCC/2021-22/P/35 | Expenditures | 42,500 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/13 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:14:12 PM. |