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.) |
02/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 23,014 | 02/11/2021 | OWN/2021-22/P/11 | Expenditures | 41,695 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 218,068 | 09/11/2021 | SFCC/2021-22/P/10 | Expenditures | 25,702 | |||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/9 | Expenditures | 56,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:58:38 PM. |