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.) |
03/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,747 | 19/02/2022 | SFCC/2021-22/P/34 | Expenditures | 48,800 | 28/02/2022 | OWN/2021-22/C/2 | 63,500 | ||||
03/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 27,101 | Expenditures | 28/02/2022 | OWN/2021-22/C/3 | 320 | |||||||
Direct Receipts | Expenditures | 28/02/2022 | OWN/2021-22/C/4 | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:23:26 PM. |