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.) |
04/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 50,295 | 11/10/2021 | OWN/2021-22/P/2 | Expenditures | 42,500 | |||||||
19/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 10 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,775 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:34 PM. |