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.) |
01/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 15,038 | 16/02/2022 | OWN/2021-22/P/8 | Expenditures | 15,150 | 02/02/2022 | OWN/2021-22/C/5 | 10,120 | ||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/28 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/29 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:13 AM. |