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.) |
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 373 | 11/10/2021 | OWN/2021-22/P/14 | Expenditures | 36,000 | 01/10/2021 | OWN/2021-22/C/3 | 25,832 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 10,714 | 11/10/2021 | OWN/2021-22/P/15 | Expenditures | 35,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 46,055 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 3,700 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:23 AM. |