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.) |
01/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 438 | 20/09/2021 | SFCC/2021-22/P/7 | Expenditures | 32,500 | 02/09/2021 | OWN/2021-22/C/3 | 113,300 | ||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/8 | Expenditures | 17,000 | 15/09/2021 | OWN/2021-22/C/4 | 16,864 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:58 PM. |