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.) |
07/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,152 | 27/05/2021 | SFCC/2021-22/P/2 | Expenditures | 33,410 | |||||||
07/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 120,858 | 28/05/2021 | OWN/2021-22/P/14 | Expenditures | 77,800 | |||||||
09/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,926 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 38,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:15:02 PM. |