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.) |
22/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 7,965 | 17/02/2022 | SFCC/2021-22/P/11 | Expenditures | 75,231 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/9 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/13 | Expenditures | 404,216 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/7 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:52:41 PM. |