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.) |
27/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 40,000 | 04/01/2022 | OWN/2021-22/P/13 | Expenditures | 8,476 | |||||||
Direct Receipts | 04/01/2022 | SFCC/2021-22/P/25 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/26 | Expenditures | 49,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:25:04 AM. |