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.) |
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 9,208 | 11/10/2021 | OWN/2021-22/P/12 | Expenditures | 32,000 | 13/10/2021 | OWN/2021-22/C/9 | 31,500 | ||||
04/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 42,690 | Expenditures | 27/10/2021 | OWN/2021-22/C/10 | 8,600 | |||||||
13/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 43,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:16 AM. |