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.) |
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,640 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 76,500 | |||||||
26/07/2021 | SFCC/2021-22/R/10 | Direct Receipts | 303 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/11 | Direct Receipts | 2,178 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 99,428 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 2,428 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:02 PM. |