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.) |
18/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 215,701 | 04/02/2022 | OWN/2021-22/P/3 | Expenditures | 294,506 | |||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/4 | Expenditures | 305,346 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/4 | Expenditures | 224,400 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/3 | Expenditures | 336,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:03 PM. |