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.) |
16/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,500 | 01/02/2022 | SWMS/2021-22/P/13 | Expenditures | 14,400 | |||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/56 | Expenditures | 6,447 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/17 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/55 | Expenditures | 50,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:18:49 PM. |