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.) |
04/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 300,000 | 05/10/2021 | OWN/2021-22/P/5 | Expenditures | 26,255 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 30,168 | 05/10/2021 | SFCC/2021-22/P/26 | Expenditures | 57,732 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 38,680 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 1,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:29:58 PM. |