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.) |
07/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,200 | 08/12/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 48,780 | 16/12/2021 | SFCC/2021-22/P/19 | Expenditures | 8,500 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 14,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:17:45 PM. |