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.) |
01/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,950 | 14/12/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | |||||||
08/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,000 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/12 | Direct Receipts | 107,830 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 25,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:34:12 AM. |