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.) |
21/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 9,240 | 18/02/2022 | SFCC/2021-22/P/19 | Expenditures | 54,592 | 22/02/2022 | OWN/2021-22/C/4 | 20,450 | ||||
21/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 20,550 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 16,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:58 AM. |