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 | 22,908 | 18/09/2021 | SFCC/2021-22/P/16 | Expenditures | 34,000 | 04/09/2021 | OWN/2021-22/C/4 | 15,604 | ||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/17 | Expenditures | 5,500 | 08/09/2021 | OWN/2021-22/C/5 | 20,000 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/19 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:04:18 AM. |