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.) |
16/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 3,234 | 10/02/2022 | SFCC/2021-22/P/26 | Expenditures | 1,080 | |||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/27 | Expenditures | 38,330 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/28 | Expenditures | 52,286 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/29 | Expenditures | 4,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:23 AM. |