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.) |
02/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,792 | 06/12/2021 | SFCC/2021-22/P/18 | Expenditures | 11,226 | 30/12/2021 | OWN/2021-22/C/6 | 14,250 | ||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 59,456 | 06/12/2021 | SFCC/2021-22/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/20 | Expenditures | 11,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:19 AM. |