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.) |
23/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 26,000 | 05/02/2022 | OWN/2021-22/P/6 | Expenditures | 22,500 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/31 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/32 | Expenditures | 15,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:08:54 AM. |