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/8 | Direct Receipts | 7,458 | 09/11/2021 | SFCC/2021-22/P/18 | Expenditures | 26,897 | 22/11/2021 | OWN/2021-22/C/2 | 39,020 | ||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 83,956 | 22/11/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:12 PM. |