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.) |
20/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 146,886 | 28/07/2021 | OWN/2021-22/P/2 | Expenditures | 105,936 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 493,715 | 28/07/2021 | SFCC/2021-22/P/4 | Expenditures | 470,991 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 14,105 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 50,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:11:19 PM. |