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.) |
24/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 867 | 04/09/2021 | SFCC/2021-22/P/15 | Expenditures | 13,276 | |||||||
24/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 13,079 | 04/09/2021 | SFCC/2021-22/P/16 | Expenditures | 35,790 | |||||||
24/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,649 | 22/09/2021 | SFCC/2021-22/P/30 | Expenditures | 13,000 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:01 PM. |