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/20 | Direct Receipts | 22,755 | 05/02/2022 | OWN/2021-22/P/7 | Expenditures | 19,000 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/38 | Expenditures | 10,972 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/10 | Expenditures | 5,897 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/39 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/40 | Expenditures | 16,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:34 AM. |