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/13 | Direct Receipts | 30,806 | 20/11/2021 | OWN/2021-22/P/26 | Expenditures | 42,270 | |||||||
09/11/2021 | SFCC/2021-22/R/14 | Direct Receipts | 169,836 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,001 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 29,316 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,001 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 44,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:36 PM. |