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.) |
21/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,995 | 19/02/2022 | OWN/2021-22/P/21 | Expenditures | 25,500 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/16 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/29 | Expenditures | 84,658 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/30 | Expenditures | 84,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:24 AM. |