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/3 | Direct Receipts | 2,500 | 25/02/2022 | SFCC/2021-22/P/13 | Expenditures | 94,090 | |||||||
16/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 11,491 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,284 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:57 AM. |