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.) |
07/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 236,009 | 29/07/2021 | OWN/2021-22/P/26 | Expenditures | 22,193 | |||||||
08/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 26,112 | 29/07/2021 | OWN/2021-22/P/27 | Expenditures | 193,543 | |||||||
08/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 27,731 | 29/07/2021 | OWN/2021-22/P/4 | Expenditures | 106,886 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:05:01 AM. |