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.) |
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,160 | 18/10/2021 | SFCC/2021-22/P/6 | Expenditures | 47,000 | |||||||
02/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 759 | 27/10/2021 | OWN/2021-22/P/5 | Expenditures | 7,500 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 54,731 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:04 AM. |