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/3 | Direct Receipts | 6,201 | 29/11/2021 | SFCC/2021-22/P/5 | Expenditures | 326,570 | |||||||
04/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 184,256 | Expenditures | ||||||||||
04/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,201 | Expenditures | ||||||||||
04/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 184,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:06:57 PM. |