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.) |
09/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,325 | 17/11/2021 | SFCC/2021-22/P/14 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 108,573 | 30/11/2021 | SFCC/2021-22/P/15 | Expenditures | 9,000 | |||||||
15/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:57 PM. |