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/7 | Direct Receipts | 29,190 | 01/02/2022 | OWN/2021-22/P/21 | Expenditures | 41,330 | |||||||
19/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,150 | 01/02/2022 | SFCC/2021-22/P/53 | Expenditures | 42,500 | |||||||
Direct Receipts | 02/02/2022 | SFCC/2021-22/P/54 | Expenditures | 8,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:16 PM. |