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.) |
01/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 26,134 | 21/01/2022 | OWN/2021-22/P/12 | Expenditures | 15,550 | |||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/38 | Expenditures | 87,880 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/39 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/40 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:44:14 AM. |