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.) |
03/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 124,673 | 11/08/2021 | SFCC/2021-22/P/12 | Expenditures | 72,500 | |||||||
19/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 179,792 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 269,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:46:31 AM. |