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.) |
08/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 100,000 | 04/12/2021 | SFCC/2021-22/P/39 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 181,470 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:29 AM. |