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.) |
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,215 | 08/07/2021 | SFCC/2021-22/P/31 | Expenditures | 17,000 | 29/07/2021 | OWN/2021-22/C/2 | 6,201 | ||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 112,688 | Expenditures | 31/07/2021 | OWN/2021-22/C/3 | 4,014 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:31 PM. |