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/13 | Direct Receipts | 55,103 | 22/10/2021 | OWN/2021-22/P/3 | Expenditures | 3,500 | |||||||
08/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,291 | 22/10/2021 | SFCC/2021-22/P/39 | Expenditures | 46,500 | |||||||
08/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 343 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 427 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 861 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 427 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:58:35 AM. |