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.) |
03/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 250 | 20/11/2021 | SFCC/2021-22/P/24 | Expenditures | 34,000 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 173,785 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:14 AM. |