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.) |
11/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 44,500 | 19/02/2022 | SFCC/2021-22/P/40 | Expenditures | 198,119 | |||||||
11/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 44,500 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 23,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:46 PM. |