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.) |
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 18,480 | 04/02/2022 | SFCG/2021-22/P/11 | Expenditures | 26,196 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/42 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/43 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/44 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:08 PM. |