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/29 | Direct Receipts | 28,621 | 02/02/2022 | OWN/2021-22/P/64 | Expenditures | 19,860 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/65 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/20 | Expenditures | 34,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:23 AM. |