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.) |
08/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,011 | 02/07/2021 | OWN/2021-22/P/3 | Expenditures | 25,500 | 31/07/2021 | OWN/2021-22/C/2 | 6,961 | ||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 104,718 | 02/07/2021 | SFCC/2021-22/P/13 | Expenditures | 25,500 | |||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 44,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:32 PM. |