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.) |
03/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 17,105 | 22/11/2021 | SFCC/2021-22/P/2 | Expenditures | 858,913 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 488,425 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 22,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:41 AM. |