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.) |
05/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,644 | 08/12/2021 | SFCC/2021-22/P/20 | Expenditures | 2,128 | 09/12/2021 | OWN/2021-22/C/2 | 16,085 | ||||
13/12/2021 | SFCC/2021-22/R/4 | Direct Receipts | 103,775 | 10/12/2021 | SFCC/2021-22/P/21 | Expenditures | 3,790 | 27/12/2021 | OWN/2021-22/C/3 | 8,500 | ||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/22 | Expenditures | 8,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:54:54 AM. |