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.) |
06/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,700 | 07/12/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 6,344 | 10/12/2021 | SFCC/2021-22/P/24 | Expenditures | 53,925 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 190,920 | 14/12/2021 | SFCC/2021-22/P/25 | Expenditures | 11,400 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 36,499 | 22/12/2021 | SFCC/2021-22/P/26 | Expenditures | 56,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:41:44 AM. |