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/17 | Direct Receipts | 8,449 | 25/11/2021 | SFCC/2021-22/P/10 | Expenditures | 24,100 | |||||||
02/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 15 | Expenditures | ||||||||||
02/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 159,540 | Expenditures | ||||||||||
04/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:47 AM. |