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.) |
01/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,076 | 30/12/2021 | SFCC/2021-22/P/19 | Expenditures | 61,551 | |||||||
02/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,915 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 206,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:11 AM. |