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.) |
01/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,865 | 22/11/2021 | SFCC/2021-22/P/11 | Expenditures | 11,500 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 46,638 | 23/11/2021 | SFCC/2021-22/P/12 | Expenditures | 4,000 | |||||||
11/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 448 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:05 PM. |