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.) |
02/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 153,284 | 02/02/2022 | OWN/2021-22/P/11 | Expenditures | 78,430 | |||||||
02/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,214,203 | 02/02/2022 | OWN/2021-22/P/12 | Expenditures | 1,139,349 | |||||||
02/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 221,382 | 02/02/2022 | SFCG/2021-22/P/8 | Expenditures | 109,560 | |||||||
02/02/2022 | SFCG/2021-22/R/11 | Direct Receipts | 101,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:51:52 PM. |