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.) |
29/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,694 | 22/09/2021 | SFCC/2021-22/P/18 | Expenditures | 13,000 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/20 | Expenditures | 22,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:50:27 AM. |