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.) |
06/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,901 | 20/09/2021 | SFCC/2021-22/P/13 | Expenditures | 25,000 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/14 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/15 | Expenditures | 37,056 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/3 | Expenditures | 17,355 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/16 | Expenditures | 16,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:22 AM. |