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.) |
21/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 57,735 | 10/08/2021 | SFCC/2021-22/P/14 | Expenditures | 34,577 | |||||||
26/08/2021 | SFCC/2021-22/R/6 | Direct Receipts | 137,780 | 17/08/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/08/2021 | SFCC/2021-22/P/16 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:42 PM. |