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.) |
06/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 350 | 18/11/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 38,900 | 18/11/2021 | SFCC/2021-22/P/20 | Expenditures | 3,000 | |||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 3,097 | 18/11/2021 | SFCC/2021-22/P/21 | Expenditures | 410 | |||||||
18/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,130 | 22/11/2021 | SFCC/2021-22/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/23 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:54 AM. |