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 | 1,500 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 200,000 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 65,274 | 11/05/2021 | SFCC/2021-22/P/2 | Expenditures | 68,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 24,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:09 PM. |