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/32 | Direct Receipts | 43,500 | 05/02/2022 | SFCG/2021-22/P/133 | Expenditures | 32,164 | 01/02/2022 | OWN/2021-22/C/2 | 43,500 | ||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/134 | Expenditures | 195,609 | 01/02/2022 | OWN/2021-22/C/4 | 43,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:24:28 AM. |