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.) |
26/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 26/07/2021 | OWN/2021-22/P/3 | Expenditures | 20,000 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 6,074 | 26/07/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 25,951 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 55,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:04:43 PM. |