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 | 6,713 | 05/10/2021 | SFCC/2021-22/P/10 | Expenditures | 14,609 | |||||||
04/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,393 | 13/10/2021 | SFCC/2021-22/P/11 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 579 | 14/10/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 25,275 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:30 PM. |