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.) |
06/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 08/11/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
09/11/2021 | SFCC/2021-22/R/15 | Direct Receipts | 1,957 | 17/11/2021 | SFCC/2021-22/P/20 | Expenditures | 42,500 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 170,459 | 18/11/2021 | SFCC/2021-22/P/21 | Expenditures | 7,453 | |||||||
17/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,000 | 23/11/2021 | SFCC/2021-22/P/22 | Expenditures | 88,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:44:58 PM. |