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 | 966 | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 44,034 | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 27,240 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 502 | 20/05/2021 | SFCC/2021-22/P/2 | Expenditures | 102,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:28 PM. |