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.) |
01/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 19,800 | 18/12/2021 | SFCC/2021-22/P/23 | Expenditures | 50,000 | |||||||
01/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,545 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 27,572 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/16 | Direct Receipts | 50,258 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/17 | Direct Receipts | 43,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:51 PM. |