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.) |
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 64,107 | 22/11/2021 | OWN/2021-22/P/15 | Expenditures | 1,100 | 18/11/2021 | OWN/2021-22/C/14 | 20,000 | ||||
10/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,959 | 22/11/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:48 PM. |