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 | SFCC/2021-22/R/5 | Direct Receipts | 14,724 | 11/10/2021 | OWN/2021-22/P/7 | Expenditures | 17,000 | 18/10/2021 | OWN/2021-22/C/5 | 420 | ||||
18/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 420 | 30/10/2021 | SFCC/2021-22/P/21 | Expenditures | 8,000 | 25/10/2021 | OWN/2021-22/C/6 | 10,150 | ||||
25/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:57:45 AM. |