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/5 | Direct Receipts | 23,806 | 01/10/2021 | OWN/2021-22/P/34 | Expenditures | 118 | 20/10/2021 | OWN/2021-22/C/7 | 6,860 | ||||
20/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,098 | 13/10/2021 | SFCC/2021-22/P/7 | Expenditures | 38,530 | |||||||
27/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 55,243 | 22/10/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:57 AM. |