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.) |
05/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,841 | 09/11/2021 | SFCC/2021-22/P/18 | Expenditures | 6,695 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 7,626 | 17/11/2021 | OWN/2021-22/P/11 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 14,399 | 29/11/2021 | SFCC/2021-22/P/19 | Expenditures | 15,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 41,399 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:22:57 AM. |