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.) |
07/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 486,515 | 06/08/2021 | SFCC/2021-22/P/14 | Expenditures | 466,515 | |||||||
11/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 200,000 | 07/08/2021 | OWN/2021-22/P/7 | Expenditures | 291,015 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 1,070,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:07:46 AM. |