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.) |
02/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 17,908 | 20/10/2021 | SFCC/2021-22/P/6 | Expenditures | 58,200 | |||||||
03/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 4,000 | 22/10/2021 | OWN/2021-22/P/22 | Expenditures | 29,795 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 11,264 | 22/10/2021 | OWN/2021-22/P/34 | Expenditures | 4,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 83,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:07:25 AM. |