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/4 | Direct Receipts | 4,735 | 03/02/2022 | OWN/2021-22/P/5 | Expenditures | 29,134 | |||||||
03/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,465 | 03/02/2022 | OWN/2021-22/P/6 | Expenditures | 3,113 | |||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/2 | Expenditures | 8,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:35 PM. |