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/2 | Direct Receipts | 2,032 | 03/11/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 114,006 | 03/11/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/14 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/15 | Expenditures | 33,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:51:49 PM. |