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 | 85,862 | 03/11/2021 | OWN/2021-22/P/12 | Expenditures | 14,268 | 09/11/2021 | OWN/2021-22/C/3 | 4,887 | ||||
26/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 36,500 | 09/11/2021 | OWN/2021-22/P/11 | Expenditures | 86 | |||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 561 | 23/11/2021 | SFCC/2021-22/P/6 | Expenditures | 54,988 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:20 AM. |