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.) |
18/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | 15/09/2021 | SFCC/2021-22/P/23 | Expenditures | 42,500 | |||||||
21/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 720 | 20/09/2021 | SFCC/2021-22/P/24 | Expenditures | 30,104 | |||||||
29/09/2021 | OWN/2021-22/R/87 | Direct Receipts | 930 | 23/09/2021 | SFCC/2021-22/P/25 | Expenditures | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:07:09 AM. |