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.) |
01/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,213 | 23/09/2021 | SFCC/2021-22/P/10 | Expenditures | 4,679 | 02/09/2021 | OWN/2021-22/C/3 | 50,000 | ||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/11 | Expenditures | 10,842 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/12 | Expenditures | 17,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:04:46 AM. |