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.) |
06/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,771 | 19/08/2021 | OWN/2021-22/P/110 | Expenditures | 9,826 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 182 | 19/08/2021 | SFCC/2021-22/P/36 | Expenditures | 10,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 5,709 | 19/08/2021 | SFCC/2021-22/P/37 | Expenditures | 5,900 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 62,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:01:41 AM. |