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/37 | Direct Receipts | 25,450 | 05/02/2022 | SFCC/2021-22/P/27 | Expenditures | 34,000 | 28/02/2022 | OWN/2021-22/C/11 | 32,838 | ||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 7,388 | 24/02/2022 | OWN/2021-22/P/17 | Expenditures | 40,600 | |||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/28 | Expenditures | 81,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:34 AM. |