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.) |
14/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,112 | 06/09/2021 | SFCC/2021-22/P/7 | Expenditures | 70,603 | |||||||
14/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 256 | 07/09/2021 | OWN/2021-22/P/6 | Expenditures | 15,000 | |||||||
14/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,400 | 07/09/2021 | SFCC/2021-22/P/8 | Expenditures | 57,445 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/9 | Expenditures | 6,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:17 AM. |