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.) |
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 155,693 | 09/11/2021 | OWN/2021-22/P/14 | Expenditures | 67,680 | 12/11/2021 | OWN/2021-22/C/5 | 20,380 | ||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 61,082 | 09/11/2021 | SFCC/2021-22/P/17 | Expenditures | 441,515 | |||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:03 PM. |