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.) |
02/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,547 | 07/12/2021 | OWN/2021-22/P/4 | Expenditures | 41,082 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 130,849 | 13/12/2021 | FFC/2021-22/P/5 | Expenditures | 77,526 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/7 | Expenditures | 129,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:07 AM. |