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.) |
03/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 26/07/2021 | OWN/2021-22/P/26 | Expenditures | 43,000 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 5,197 | 26/07/2021 | SFCC/2021-22/P/25 | Expenditures | 72,604 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 25,281 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 142,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:38 AM. |