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.) |
28/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 138,253 | 05/02/2022 | OWN/2021-22/P/9 | Expenditures | 349,947 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/9 | Expenditures | 189,172 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/10 | Expenditures | 278,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:38 AM. |