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.) |
18/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 61,650 | 14/02/2022 | OWN/2021-22/P/1 | Expenditures | 3,947 | |||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/45 | Expenditures | 25,790 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/39 | Expenditures | 8,012 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/2 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:20 AM. |