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.) |
01/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 27,000 | 17/11/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | 02/11/2021 | OWN/2021-22/C/5 | 12,739 | ||||
09/11/2021 | SFCC/2021-22/R/10 | Direct Receipts | 3,374 | 23/11/2021 | SFCC/2021-22/P/25 | Expenditures | 13,500 | 02/11/2021 | OWN/2021-22/C/6 | 14,261 | ||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 5,274 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 54,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:01:30 AM. |