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.) |
01/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,739 | 07/12/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | 13/12/2021 | OWN/2021-22/C/6 | 36,840 | ||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 52,978 | 22/12/2021 | OWN/2021-22/P/12 | Expenditures | 25,975 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/13 | Expenditures | 17,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:35 AM. |