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.) |
14/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 99,468 | 08/07/2021 | OWN/2021-22/P/4 | Expenditures | 56,000 | |||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 288,611 | 08/07/2021 | SFCC/2021-22/P/19 | Expenditures | 40,000 | |||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/20 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:29:29 AM. |