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.) |
01/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 40,704 | 16/09/2021 | SFCC/2021-22/P/24 | Expenditures | 8,500 | 09/09/2021 | OWN/2021-22/C/3 | 23,000 | ||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/25 | Expenditures | 12,218 | 22/09/2021 | OWN/2021-22/C/4 | 10,000 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/26 | Expenditures | 12,218 | 23/09/2021 | OWN/2021-22/C/5 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:34 PM. |