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.) |
08/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 87,578 | 08/12/2021 | OWN/2021-22/P/10 | Expenditures | 23,055 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 107,586 | 13/12/2021 | SFCC/2021-22/P/17 | Expenditures | 360 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/10 | Expenditures | 57,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:10 AM. |