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/8 | Direct Receipts | 21,161 | 18/11/2021 | SFCC/2021-22/P/10 | Expenditures | 2,796 | 11/11/2021 | OWN/2021-22/C/8 | 14,000 | ||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 44,034 | 22/11/2021 | OWN/2021-22/P/4 | Expenditures | 25,500 | 11/11/2021 | OWN/2021-22/C/9 | 2,800 | ||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 502 | 22/11/2021 | OWN/2021-22/P/5 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:21 PM. |