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.) |
04/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 21,225 | 02/10/2021 | OWN/2021-22/P/10 | Expenditures | 32,511 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 35,639 | 11/10/2021 | SFCC/2021-22/P/30 | Expenditures | 14,802 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:58:53 PM. |