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.) |
09/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,976 | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 7,713 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 108,224 | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 23,548 | |||||||
20/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 35,959 | 22/11/2021 | OWN/2021-22/P/17 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:59 AM. |