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.) |
05/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 337,261 | 28/07/2021 | OWN/2021-22/P/14 | Expenditures | 6,500 | |||||||
06/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,023 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:17:15 AM. |