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/11 | Direct Receipts | 39,960 | 04/02/2022 | OWN/2021-22/P/10 | Expenditures | 15,000 | |||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 27,080 | 19/02/2022 | SFCC/2021-22/P/34 | Expenditures | 63,500 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/35 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:53:25 AM. |