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.) |
01/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 38,329 | 05/02/2022 | SFCC/2021-22/P/12 | Expenditures | 18,500 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/15 | Expenditures | 306,495 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/13 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:12 AM. |