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.) |
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,409 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 19,500 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 368,188 | 12/05/2021 | SFCC/2021-22/P/13 | Expenditures | 220,452 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/14 | Expenditures | 119,642 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/15 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:12:06 PM. |