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 | 23,477 | 08/11/2021 | SFCC/2021-22/P/35 | Expenditures | 10,000 | 01/11/2021 | OWN/2021-22/C/8 | 5,477 | ||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 2,025 | 22/11/2021 | SFCC/2021-22/P/36 | Expenditures | 25,500 | 18/11/2021 | OWN/2021-22/C/9 | 18,000 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 119,033 | 30/11/2021 | SFCC/2021-22/P/37 | Expenditures | 5,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 4,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:34 PM. |