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/2 | Direct Receipts | 5,600 | 15/02/2022 | SFCG/2021-22/P/51 | Expenditures | 9,120 | |||||||
Direct Receipts | 16/02/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/53 | Expenditures | 88,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:59:33 AM. |