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.) |
03/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 58,719 | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 12,188 | |||||||
03/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 28/05/2021 | SFCC/2021-22/P/1 | Expenditures | 189,145 | |||||||
03/05/2021 | SFCC/2021-22/R/8 | Direct Receipts | 378,290 | 28/05/2021 | SFCC/2021-22/P/3 | Expenditures | 47,665 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:41:50 AM. |