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 | OWN/2021-22/R/7 | Direct Receipts | 21,793 | 27/10/2021 | SFCC/2021-22/P/21 | Expenditures | 34,000 | 05/10/2021 | OWN/2021-22/C/18 | 21,000 | ||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 40,519 | Expenditures | 13/10/2021 | OWN/2021-22/C/19 | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:02 PM. |