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.) |
04/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,560 | 05/10/2021 | SFCC/2021-22/P/22 | Expenditures | 14,000 | |||||||
04/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 56,448 | 11/10/2021 | OWN/2021-22/P/7 | Expenditures | 7,000 | |||||||
18/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,980 | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 45,500 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/8 | Expenditures | 12,525 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/20 | Expenditures | 219,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:56:41 PM. |