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.) |
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 43,470 | 11/10/2021 | OWN/2021-22/P/25 | Expenditures | 25,500 | |||||||
14/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 13,945 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 21,476 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 21,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:51:54 AM. |