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.) |
03/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 49,683 | 18/09/2021 | SFCC/2021-22/P/19 | Expenditures | 78,700 | 16/09/2021 | OWN/2021-22/C/4 | 20,000 | ||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 13,569 | 30/09/2021 | OWN/2021-22/C/5 | 25,000 | |||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/21 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:31 AM. |