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.) |
13/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 378 | 28/07/2021 | SFCC/2021-22/P/16 | Expenditures | 96,971 | |||||||
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 729 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 12,306 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 114,521 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,821 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:56 AM. |