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/12 | Direct Receipts | 52,326 | 04/12/2021 | OWN/2021-22/P/3 | Expenditures | 39,000 | 20/12/2021 | OWN/2021-22/C/3 | 65,000 | ||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 173,109 | 17/12/2021 | FFC/2021-22/P/7 | Expenditures | 250,891 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/8 | Expenditures | 70,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:58 PM. |