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.) |
19/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 61,786 | 05/02/2022 | OWN/2021-22/P/23 | Expenditures | 91,540 | |||||||
22/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 40,360 | 05/02/2022 | SFCC/2021-22/P/10 | Expenditures | 66,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:56:06 AM. |