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/12 | Direct Receipts | 29,973 | 19/02/2022 | OWN/2021-22/P/4 | Expenditures | 31,000 | |||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/31 | Expenditures | 53,413 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/33 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:16 PM. |