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.) |
17/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 56,610 | 10/02/2022 | OWN/2021-22/P/7 | Expenditures | 3,255 | 17/02/2022 | OWN/2021-22/C/3 | 56,610 | ||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/8 | Expenditures | 3,591 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/33 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/34 | Expenditures | 6,735 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/35 | Expenditures | 80,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:35:37 AM. |