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.) |
27/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 43,785 | 11/01/2022 | SFCC/2021-22/P/38 | Expenditures | 51,000 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/16 | Expenditures | 42,320 | ||||||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/39 | Expenditures | 162,487 | ||||||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/40 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:07 PM. |