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.) |
11/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,610 | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 11,873 | 13/12/2021 | OWN/2021-22/C/3 | 3,188 | ||||
11/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 140 | 14/12/2021 | SFCC/2021-22/P/27 | Expenditures | 16,000 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 67,452 | 22/12/2021 | SFCC/2021-22/P/28 | Expenditures | 13,698 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 58,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:40:19 AM. |