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.) |
07/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 24,500 | 05/02/2022 | OWN/2021-22/P/9 | Expenditures | 226,261 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/11 | Expenditures | 251,330 | ||||||||||
Direct Receipts | 23/02/2022 | SFCC/2021-22/P/12 | Expenditures | 282,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:37:33 AM. |