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/9 | Direct Receipts | 500 | 03/11/2021 | SFCC/2021-22/P/28 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 51,892 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/14 | Direct Receipts | 24,026 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,778 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:09:51 PM. |