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/11 | Direct Receipts | 20,250 | 02/02/2022 | SFCG/2021-22/P/18 | Expenditures | 3,319 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/11 | Expenditures | 32,118 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/13 | Expenditures | 61,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:22 PM. |