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.) |
02/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 24,769 | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 45,188 | 13/10/2021 | OWN/2021-22/C/16 | 7,000 | ||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 36,176 | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 45,517 | 22/10/2021 | OWN/2021-22/C/17 | 10,000 | ||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 13,406 | 11/10/2021 | SFCC/2021-22/P/23 | Expenditures | 40,500 | 29/10/2021 | OWN/2021-22/C/18 | 10,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:46:27 AM. |