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.) |
09/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 15/09/2021 | SFCC/2021-22/P/13 | Expenditures | 67,130 | |||||||
18/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 32,021 | 18/09/2021 | OWN/2021-22/P/1 | Expenditures | 37,190 | |||||||
29/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 837 | 18/09/2021 | SFCC/2021-22/P/14 | Expenditures | 19,540 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/15 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:40 PM. |