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.) |
16/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,073 | 06/09/2021 | SFCC/2021-22/P/11 | Expenditures | 10,000 | 23/09/2021 | OWN/2021-22/C/1 | 5,960 | ||||
16/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 82 | 06/09/2021 | SFCC/2021-22/P/12 | Expenditures | 8,500 | |||||||
16/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,440 | 06/09/2021 | SFCC/2021-22/P/13 | Expenditures | 9,600 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/14 | Expenditures | 14,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:40:07 PM. |