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.) |
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 308,422 | 09/08/2021 | OWN/2021-22/P/15 | Expenditures | 24,400 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/16 | Expenditures | 22,352 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/18 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:19:10 AM. |