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.) |
25/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 186 | 18/08/2021 | OWN/2021-22/P/1 | Expenditures | 15,000 | |||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 171,345 | 18/08/2021 | SFCC/2021-22/P/10 | Expenditures | 25,307 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:01 PM. |