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.) |
09/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,268 | 26/07/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 112,342 | 26/07/2021 | SFCC/2021-22/P/14 | Expenditures | 6,200 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 36,582 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:31 AM. |