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.) |
23/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 275,206 | 05/02/2022 | OWN/2021-22/P/8 | Expenditures | 720,755 | |||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/10 | Expenditures | 999,038 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/9 | Expenditures | 403,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:06 PM. |