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.) |
09/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,824 | 15/09/2021 | SFCC/2021-22/P/21 | Expenditures | 51,000 | 22/09/2021 | OWN/2021-22/C/5 | 15,000 | ||||
29/09/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,543 | 22/09/2021 | OWN/2021-22/P/7 | Expenditures | 19,530 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/22 | Expenditures | 54,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:33 PM. |