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.) |
01/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 35,520 | 11/10/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | 18/10/2021 | OWN/2021-22/C/3 | 30,000 | ||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 14,767 | Expenditures | 29/10/2021 | OWN/2021-22/C/4 | 1,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 2,426 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 32,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:40 PM. |