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.) |
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,268 | 11/10/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | 13/10/2021 | OWN/2021-22/C/3 | 6,510 | ||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 9,286 | 22/10/2021 | SFCC/2021-22/P/13 | Expenditures | 28,450 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 10,713 | 22/10/2021 | SFCC/2021-22/P/14 | Expenditures | 9,600 | |||||||
27/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 20,550 | 22/10/2021 | SFCC/2021-22/P/15 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:05 PM. |