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 | SFCC/2021-22/R/6 | Direct Receipts | 81,871 | 23/11/2021 | OWN/2021-22/P/10 | Expenditures | 8,500 | 26/11/2021 | OWN/2021-22/C/5 | 10,050 | ||||
26/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,050 | 23/11/2021 | OWN/2021-22/P/8 | Expenditures | 16,500 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/23 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:21:08 AM. |