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.) |
01/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,399 | 18/10/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 29,195 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:11 AM. |