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.) |
04/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 58,485 | 10/02/2022 | SFCC/2021-22/P/35 | Expenditures | 56,235 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/11 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/36 | Expenditures | 151,370 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/37 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:39 PM. |