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.) |
10/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,408 | 13/12/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 18,082 | 14/12/2021 | SFCC/2021-22/P/14 | Expenditures | 11,700 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 123,545 | 15/12/2021 | SFCC/2021-22/P/10 | Expenditures | 83,711 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:10 PM. |