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/4 | Direct Receipts | 420 | 11/10/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 37,203 | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 8,500 | |||||||
28/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,460 | 21/10/2021 | SFCC/2021-22/P/16 | Expenditures | 30,851 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/17 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:55:41 PM. |