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.) |
13/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,950 | 13/12/2021 | OWN/2021-22/P/10 | Expenditures | 9,950 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 45,622 | 21/12/2021 | SFCC/2021-22/P/78 | Expenditures | 24,100 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 43,949 | 27/12/2021 | SFCC/2021-22/P/79 | Expenditures | 5,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 214,804 | 27/12/2021 | SFCC/2021-22/P/80 | Expenditures | 39,397 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:10 AM. |