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.) |
16/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 35,000 | 24/02/2022 | OWN/2021-22/P/9 | Expenditures | 8,970 | |||||||
16/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 12,645 | 24/02/2022 | SFCC/2021-22/P/33 | Expenditures | 11,980 | |||||||
25/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 3,675 | 24/02/2022 | SFCC/2021-22/P/34 | Expenditures | 6,331 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:01:17 AM. |