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.) |
02/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,719 | 10/02/2022 | SFCC/2021-22/P/30 | Expenditures | 45,200 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/31 | Expenditures | 75,221 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/32 | Expenditures | 103,200 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/5 | Expenditures | 37,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:25:44 AM. |