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/24 | Direct Receipts | 11,500 | 10/02/2022 | OWN/2021-22/P/58 | Expenditures | 66,100 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/37 | Expenditures | 34,276 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/38 | Expenditures | 622,956 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/39 | Expenditures | 427,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:32 PM. |