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/6 | Direct Receipts | 121,493 | 08/11/2021 | OWN/2021-22/P/40 | Expenditures | 16,000 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/41 | Expenditures | 7,955 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/11 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/42 | Expenditures | 42,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:19:08 AM. |