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.) |
22/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 199 | 16/09/2021 | SFCC/2021-22/P/7 | Expenditures | 53,000 | 09/09/2021 | OWN/2021-22/C/3 | 23,500 | ||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/8 | Expenditures | 57,538 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/9 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/11 | Expenditures | 147.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:49:52 AM. |