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.) |
01/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 55,106 | 18/11/2021 | SFCC/2021-22/P/22 | Expenditures | 8,773 | 05/11/2021 | OWN/2021-22/C/4 | 20,000 | ||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 40,936 | 22/11/2021 | SFCC/2021-22/P/23 | Expenditures | 51,000 | 18/11/2021 | OWN/2021-22/C/5 | 15,000 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 183,607 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:22 PM. |