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.) |
02/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 17,208 | 23/11/2021 | SFCC/2021-22/P/7 | Expenditures | 116,606 | |||||||
08/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 47,959 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/5 | Direct Receipts | 97,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:26 AM. |