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.) |
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,393 | 10/08/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | 21/08/2021 | OWN/2021-22/C/4 | 25,500 | ||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 78,252 | 10/08/2021 | SFCC/2021-22/P/16 | Expenditures | 13,050 | |||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/17 | Expenditures | 14,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:06 AM. |