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.) |
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 164,436 | 01/11/2021 | OWN/2021-22/P/11 | Expenditures | 34,000 | |||||||
16/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,057 | 02/11/2021 | OWN/2021-22/P/12 | Expenditures | 31,612 | |||||||
22/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 914 | 06/11/2021 | SFCC/2021-22/P/25 | Expenditures | 2,310 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/13 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:29 AM. |