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.) |
01/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 661 | 05/10/2021 | SFCC/2021-22/P/14 | Expenditures | 27,000 | 01/10/2021 | OWN/2021-22/C/6 | 16,000 | ||||
04/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 13,263 | 05/10/2021 | SFCC/2021-22/P/15 | Expenditures | 37,000 | |||||||
04/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 41,259 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 9,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:48:24 PM. |