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.) |
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 275,209 | 04/09/2021 | SFCC/2021-22/P/13 | Expenditures | 143,467 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/14 | Expenditures | 9,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:37 PM. |