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.) |
04/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,649 | 10/08/2021 | OWN/2021-22/P/5 | Expenditures | 27,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 126,287 | 10/08/2021 | SFCC/2021-22/P/15 | Expenditures | 10,814 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 11,324 | 10/08/2021 | SFCC/2021-22/P/16 | Expenditures | 8,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 36,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:38:15 PM. |