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.) |
12/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 314,885 | 13/08/2021 | OWN/2021-22/P/5 | Expenditures | 93,650 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 301,854 | 13/08/2021 | SFCC/2021-22/P/6 | Expenditures | 259,024 | |||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/7 | Expenditures | 124,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:26 PM. |