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.) |
10/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 29,302 | 01/02/2022 | OWN/2021-22/P/15 | Expenditures | 34,000 | 10/02/2022 | OWN/2021-22/C/9 | 60,000 | ||||
20/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 10,745 | 10/02/2022 | SFCC/2021-22/P/28 | Expenditures | 37,404 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:08 AM. |