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.) |
14/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 28,692 | 04/09/2021 | SFCC/2021-22/P/41 | Expenditures | 109,900 | |||||||
14/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,400 | 04/09/2021 | SFCC/2021-22/P/42 | Expenditures | 111,200 | |||||||
14/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,500 | 06/09/2021 | SFCC/2021-22/P/43 | Expenditures | 58,685 | |||||||
14/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 10,104 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:59 AM. |