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/15 | Direct Receipts | 15,582 | 05/02/2022 | OWN/2021-22/P/25 | Expenditures | 22,000 | 05/02/2022 | OWN/2021-22/C/34 | 22,000 | ||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/43 | Expenditures | 33,081 | 10/02/2022 | SFCC/2021-22/C/24 | 33,081 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:01 PM. |