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.) |
02/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 21,274 | 01/02/2022 | OWN/2021-22/P/15 | Expenditures | 25,500 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/16 | Expenditures | 12,684 | ||||||||||
Direct Receipts | 01/02/2022 | SFCC/2021-22/P/36 | Expenditures | 32,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:55 AM. |