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.) |
10/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,600 | 08/12/2021 | OWN/2021-22/P/5 | Expenditures | 28,999 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 289,333 | 10/12/2021 | SFCC/2021-22/P/10 | Expenditures | 170,997 | |||||||
31/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,500 | 17/12/2021 | SFCC/2021-22/P/11 | Expenditures | 221,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:37:45 AM. |