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.) |
02/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 13,117 | 05/07/2021 | OWN/2021-22/P/52 | Expenditures | 516,000 | |||||||
26/07/2021 | SFCC/2021-22/R/5 | Direct Receipts | 477,922 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 84,130 | Expenditures | ||||||||||
27/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 6,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:25:17 AM. |