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.) |
08/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 109,128 | 05/02/2022 | OWN/2021-22/P/12 | Expenditures | 93,300 | |||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/17 | Expenditures | 79,376 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/19 | Expenditures | 77,140 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/18 | Expenditures | 81,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:13 AM. |