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.) |
01/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,880 | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 56,439 | 03/09/2021 | OWN/2021-22/C/2 | 8,000 | ||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/20 | Expenditures | 60,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:10 PM. |