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.) |
05/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 141,400 | 25/02/2022 | OWN/2021-22/P/13 | Expenditures | 152,963 | |||||||
07/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 171,908 | 26/02/2022 | OWN/2021-22/P/36 | Expenditures | 135,951 | |||||||
Direct Receipts | 26/02/2022 | SFCC/2021-22/P/5 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:02:05 AM. |