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.) |
15/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,074 | 07/07/2021 | SFCC/2021-22/P/11 | Expenditures | 16,620 | 26/07/2021 | OWN/2021-22/C/2 | 2,300 | ||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 169,512 | 07/07/2021 | SFCC/2021-22/P/12 | Expenditures | 42,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:48 PM. |