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.) |
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 54,596 | 03/11/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | |||||||
24/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 35,216 | 03/11/2021 | OWN/2021-22/P/4 | Expenditures | 18,500 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:43 PM. |