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.) |
01/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,500 | 01/10/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 2,606 | 25/10/2021 | SFCC/2021-22/P/16 | Expenditures | 7,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 10,593 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 19,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:11:09 AM. |