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.) |
24/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 17,801 | 16/02/2022 | SFCC/2021-22/P/20 | Expenditures | 29,337 | |||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/21 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/15 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:35:22 AM. |