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.) |
01/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 371 | 07/02/2022 | SFCG/2021-22/P/14 | Expenditures | 21,898 | |||||||
01/02/2022 | SFCG/2021-22/R/13 | Direct Receipts | 194 | 21/02/2022 | OWN/2021-22/P/27 | Expenditures | 1,103,457 | |||||||
01/02/2022 | SWMS/2021-22/R/4 | Direct Receipts | 46 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,180,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:10:29 PM. |