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.) |
09/11/2021 | SFCC/2021-22/R/10 | Direct Receipts | 368,934 | 30/11/2021 | SFCC/2021-22/P/19 | Expenditures | 113,450 | 15/11/2021 | OWN/2021-22/C/12 | 2,290 | ||||
15/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,290 | Expenditures | 26/11/2021 | OWN/2021-22/C/7 | 37,270 | |||||||
26/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 37,270 | Expenditures | 29/11/2021 | OWN/2021-22/C/8 | 694 | |||||||
29/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:25:52 AM. |