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.) |
28/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,919 | 03/02/2022 | SFCC/2021-22/P/35 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/36 | Expenditures | 1,171 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/10 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/11 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:19 AM. |