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/2 | Direct Receipts | 3,610 | 03/11/2021 | OWN/2021-22/P/6 | Expenditures | 51,000 | |||||||
09/11/2021 | SFCC/2021-22/R/5 | Direct Receipts | 259,690 | 09/11/2021 | SFCC/2021-22/P/18 | Expenditures | 38,071 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:55:41 AM. |