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.) |
03/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,720 | 09/11/2021 | SFCC/2021-22/P/14 | Expenditures | 2,000 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 93,671 | 09/11/2021 | SFCC/2021-22/P/15 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 21,598 | 17/11/2021 | OWN/2021-22/P/19 | Expenditures | 12,000 | |||||||
23/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 23,902 | 17/11/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:35:00 PM. |