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.) |
07/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 85,628 | 14/12/2021 | SFCC/2021-22/P/2 | Expenditures | 15,000 | 09/12/2021 | OWN/2021-22/C/2 | 23,000 | ||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/11 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/7 | Expenditures | 256,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:23:12 PM. |