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.) |
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,798 | 16/11/2021 | SFCC/2021-22/P/27 | Expenditures | 25,500 | 03/11/2021 | OWN/2021-22/C/3 | 15,000 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 20,007 | 18/11/2021 | SFCC/2021-22/P/28 | Expenditures | 18,436 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 73,365 | 18/11/2021 | SFCC/2021-22/P/29 | Expenditures | 19,377 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 2,025 | 22/11/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:31 AM. |