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.) |
08/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,321 | 18/02/2022 | OWN/2021-22/P/6 | Expenditures | 9,240 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/33 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:07:44 AM. |