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.) |
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 54,207 | 22/10/2021 | SFCC/2021-22/P/6 | Expenditures | 167,400 | |||||||
01/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 120,273 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:18 PM. |