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.) |
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,520 | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 25,500 | 31/05/2021 | OWN/2021-22/C/2 | 10,054 | ||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,534 | Expenditures | ||||||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 11,803 | Expenditures | ||||||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 81,378 | Expenditures | ||||||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:57 AM. |