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/6 | Direct Receipts | 13,257 | 05/02/2022 | OWN/2021-22/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/18 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/19 | Expenditures | 17,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:01:24 AM. |