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 | 239,831 | 08/11/2021 | SFCC/2021-22/P/19 | Expenditures | 301,210 | |||||||
03/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 48,893 | 23/11/2021 | OWN/2021-22/P/12 | Expenditures | 2,400 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 206,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:06:07 AM. |