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.) |
05/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,010 | 28/07/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 93,129 | 28/07/2021 | SFCC/2021-22/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/16 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:05:53 PM. |