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.) |
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 100,600 | 28/07/2021 | OWN/2021-22/P/3 | Expenditures | 23,700 | |||||||
26/07/2021 | SFCC/2021-22/R/2 | Direct Receipts | 228,933 | 28/07/2021 | SFCC/2021-22/P/3 | Expenditures | 288,914 | |||||||
31/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 515,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:43:29 AM. |