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.) |
05/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 14,600 | 02/02/2022 | SFCG/2021-22/P/36 | Expenditures | 28,144 | |||||||
18/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 13,255 | 02/02/2022 | SFCG/2021-22/P/37 | Expenditures | 73,585 | |||||||
Direct Receipts | 02/02/2022 | SWMS/2021-22/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/12 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:09 PM. |