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.) |
18/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 19/08/2021 | OWN/2021-22/P/2 | Expenditures | 20,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 209,221 | 19/08/2021 | SFCC/2021-22/P/7 | Expenditures | 42,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 61 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 33,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:14:38 PM. |