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.) |
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,687 | 22/11/2021 | SFCC/2021-22/P/11 | Expenditures | 77,000 | 30/11/2021 | OWN/2021-22/C/4 | 7,980 | ||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 104,306 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:16 PM. |