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.) |
03/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 27,752 | 09/12/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 44,707 | 09/12/2021 | SFCC/2021-22/P/22 | Expenditures | 13,024 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/23 | Expenditures | 12,481 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/25 | Expenditures | 12,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:24:21 AM. |