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.) |
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 20,161 | 13/10/2021 | SFCC/2021-22/P/25 | Expenditures | 74,234 | 30/10/2021 | OWN/2021-22/C/12 | 20,161 | ||||
14/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 124,432 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:59 AM. |