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.) |
14/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 169,120 | 10/02/2022 | SFCC/2021-22/P/33 | Expenditures | 67,581 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/12 | Expenditures | 21,451 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/34 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:48:17 PM. |