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.) |
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 51,452 | 11/10/2021 | OWN/2021-22/P/5 | Expenditures | 48,590 | 29/10/2021 | OWN/2021-22/C/7 | 17,593 | ||||
26/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,172 | 11/10/2021 | SFCC/2021-22/P/6 | Expenditures | 44,014 | |||||||
28/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 17,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:22:34 AM. |