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.) |
23/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,200 | 06/08/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | 18/08/2021 | OWN/2021-22/C/2 | 7,455 | ||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 20,131 | 18/08/2021 | OWN/2021-22/P/7 | Expenditures | 5,600 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 88,380 | 18/08/2021 | SFCC/2021-22/P/14 | Expenditures | 22,592 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:09:45 PM. |