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.) |
01/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 600 | 11/10/2021 | OWN/2021-22/P/2 | Expenditures | 25,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 2,240 | 11/10/2021 | SFCC/2021-22/P/11 | Expenditures | 40,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 8,542 | 11/10/2021 | SFCC/2021-22/P/12 | Expenditures | 36,019 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 13,082 | 11/10/2021 | SFCC/2021-22/P/13 | Expenditures | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:17 AM. |