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/4 | Direct Receipts | 8,510 | 20/11/2021 | SFCC/2021-22/P/14 | Expenditures | 22,000 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 50,492 | 22/11/2021 | SFCC/2021-22/P/15 | Expenditures | 33,000 | |||||||
22/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,717 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:52 AM. |