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/5 | Direct Receipts | 56,056 | 10/11/2021 | SFCC/2021-22/P/15 | Expenditures | 12,474 | 05/11/2021 | OWN/2021-22/C/3 | 22,600 | ||||
10/11/2021 | SFCC/2021-22/R/14 | Direct Receipts | 49,151 | 18/11/2021 | SFCC/2021-22/P/16 | Expenditures | 7,897 | 12/11/2021 | OWN/2021-22/C/4 | 14,500 | ||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/17 | Expenditures | 42,500 | 23/11/2021 | OWN/2021-22/C/5 | 15,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:46:06 PM. |