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/6 | Direct Receipts | 19,152 | 09/11/2021 | SFCC/2021-22/P/22 | Expenditures | 38,114 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 125,341 | 18/11/2021 | OWN/2021-22/P/3 | Expenditures | 19,200 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/23 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:52:03 PM. |