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.) |
17/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,876 | 08/07/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | |||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 91,967 | 08/07/2021 | SFCC/2021-22/P/26 | Expenditures | 11,000 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/8 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:57 AM. |