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.) |
14/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,360 | 10/02/2022 | SFCG/2021-22/P/19 | Expenditures | 29,899 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/9 | Expenditures | 114,755 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:44 PM. |