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.) |
11/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 7,200 | 04/02/2022 | OWN/2021-22/P/62 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/13 | Expenditures | 29,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:22 PM. |