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.) |
01/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,733 | 22/12/2021 | SFCC/2021-22/P/7 | Expenditures | 157,147 | |||||||
06/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 63,775 | Expenditures | ||||||||||
09/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 179,230 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 30,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:31 AM. |