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.) |
22/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 25,000 | 18/02/2022 | OWN/2021-22/P/7 | Expenditures | 4,500 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/45 | Expenditures | 90,880 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/46 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/47 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:50:54 AM. |