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.) |
08/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | 15/09/2021 | OWN/2021-22/P/2 | Expenditures | 14,923 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/7 | Expenditures | 55,120 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/8 | Expenditures | 95,995 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/9 | Expenditures | 114,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:06:03 AM. |