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/5 | Direct Receipts | 6,755 | 08/11/2021 | SFCC/2021-22/P/15 | Expenditures | 9,297 | 03/11/2021 | OWN/2021-22/C/5 | 10,000 | ||||
03/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | 25/11/2021 | SFCC/2021-22/P/14 | Expenditures | 25,223 | 24/11/2021 | OWN/2021-22/C/6 | 5,000 | ||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 37,811 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 24,695 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 6,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:19 PM. |