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.) |
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 127,263 | 07/12/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
20/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 20,656 | 07/12/2021 | SFCC/2021-22/P/21 | Expenditures | 34,000 | |||||||
31/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,222 | 27/12/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:19 PM. |