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.) |
13/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,621 | 11/08/2021 | SFCC/2021-22/P/9 | Expenditures | 13,691 | |||||||
21/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 23/08/2021 | OWN/2021-22/P/16 | Expenditures | 29.5 | |||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 44,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:18 AM. |