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.) |
09/11/2021 | SFCC/2021-22/R/5 | Direct Receipts | 60,153 | 18/11/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | 24/11/2021 | OWN/2021-22/C/4 | 1,000 | ||||
17/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,169 | 22/11/2021 | SFCC/2021-22/P/11 | Expenditures | 15,000 | |||||||
17/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 339 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:49:15 AM. |