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/4 | Direct Receipts | 25,000 | 16/02/2022 | OWN/2021-22/P/10 | Expenditures | 20,155 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/44 | Expenditures | 101,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:20 AM. |