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.) |
07/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,870 | 09/12/2021 | SFCC/2021-22/P/16 | Expenditures | 25,500 | |||||||
07/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,074 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 108,573 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 13,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:24:01 AM. |