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.) |
04/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 128,963 | 04/10/2021 | OWN/2021-22/P/15 | Expenditures | 26,900 | 04/10/2021 | OWN/2021-22/C/21 | 26,900 | ||||
11/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,260 | Expenditures | 08/10/2021 | OWN/2021-22/C/19 | 10,000 | |||||||
27/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,317 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:01 AM. |