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.) |
02/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,726 | 03/02/2022 | SFCG/2021-22/P/15 | Expenditures | 23,234 | |||||||
03/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,800 | 14/02/2022 | OWN/2021-22/P/62 | Expenditures | 17,489 | |||||||
25/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:24:38 PM. |