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.) |
03/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 11,624 | 01/02/2022 | SFCG/2021-22/P/56 | Expenditures | 45,323 | |||||||
25/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 30,200 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 1,479 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/7 | Direct Receipts | 321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:08 PM. |