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.) |
09/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | 18/09/2021 | SFCC/2021-22/P/15 | Expenditures | 51,000 | 24/09/2021 | OWN/2021-22/C/2 | 8,429 | ||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/16 | Expenditures | 56,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:25 AM. |