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/2 | Direct Receipts | 90,800 | 04/02/2022 | OWN/2021-22/P/14 | Expenditures | 22,098 | |||||||
27/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 190 | 10/02/2022 | SFCC/2021-22/P/17 | Expenditures | 305 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/18 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:59:36 AM. |