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.) |
09/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 59,970 | 22/11/2021 | SFCC/2021-22/P/7 | Expenditures | 233,081 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 372,255 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 18,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:52:56 AM. |