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.) |
02/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 50,411 | 08/11/2021 | SFCC/2021-22/P/19 | Expenditures | 39,408 | 26/11/2021 | OWN/2021-22/C/12 | 30,000 | ||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 236,925 | 17/11/2021 | SFCC/2021-22/P/20 | Expenditures | 37,500 | 30/11/2021 | OWN/2021-22/C/13 | 18,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:54 AM. |