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.) |
01/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 43,109 | 09/09/2021 | SFCC/2021-22/P/11 | Expenditures | 13,196 | 23/09/2021 | OWN/2021-22/C/1 | 30,000 | ||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/12 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:41 AM. |