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.) |
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 629 | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/5 | Expenditures | 10,131 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/6 | Expenditures | 75,055 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/7 | Expenditures | 39,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:31 PM. |