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.) |
03/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,691 | 04/09/2021 | SFCC/2021-22/P/17 | Expenditures | 29,750 | 28/09/2021 | OWN/2021-22/C/5 | 10,300 | ||||
22/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,400 | 06/09/2021 | SFCC/2021-22/P/18 | Expenditures | 16,210 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:52 AM. |