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.) |
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,543 | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 10,293 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 126,969 | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 8,500 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 18,584 | 12/05/2021 | SFCC/2021-22/P/3 | Expenditures | 34,000 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:35 AM. |