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/13 | Direct Receipts | 2,214 | 08/11/2021 | SFCC/2021-22/P/11 | Expenditures | 17,507 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 149,065 | 17/11/2021 | OWN/2021-22/P/4 | Expenditures | 17,000 | |||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/12 | Expenditures | 37,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:32 AM. |