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.) |
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,070 | 08/11/2021 | OWN/2021-22/P/8 | Expenditures | 55,530 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 114,210 | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 105,806 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 15,654 | 22/11/2021 | OWN/2021-22/P/9 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:44 AM. |