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.) |
05/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 83,787 | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 13,200 | |||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 395,301 | 05/07/2021 | SFCC/2021-22/P/9 | Expenditures | 111,500 | |||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/10 | Expenditures | 74,965 | ||||||||||
Direct Receipts | 28/07/2021 | SFCC/2021-22/P/11 | Expenditures | 68,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:43:08 AM. |