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.) |
09/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 62,324 | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 17,363 | 02/11/2021 | OWN/2021-22/C/3 | 15,494 | ||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 206,974 | 20/11/2021 | SFCC/2021-22/P/24 | Expenditures | 39,000 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/25 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:28:28 AM. |