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.) |
09/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,713 | 11/08/2021 | SFCC/2021-22/P/12 | Expenditures | 85,000 | |||||||
09/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,760 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 164,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:34:26 AM. |