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/5 | Direct Receipts | 4,680 | 09/12/2021 | SFCC/2021-22/P/31 | Expenditures | 22,471 | 14/12/2021 | OWN/2021-22/C/5 | 50,000 | ||||
09/12/2021 | SFCC/2021-22/R/10 | Direct Receipts | 175,686 | 10/12/2021 | OWN/2021-22/P/3 | Expenditures | 44,355 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:57 AM. |