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.) |
03/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,644 | 08/11/2021 | SFCC/2021-22/P/33 | Expenditures | 11,405 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 34,554 | 08/11/2021 | SFCC/2021-22/P/34 | Expenditures | 15,000 | |||||||
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 39,833 | 09/11/2021 | SFCC/2021-22/P/35 | Expenditures | 32,075 | |||||||
10/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 31,909 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:24 AM. |