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.) |
25/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 23,697 | 07/09/2021 | SFCC/2021-22/P/19 | Expenditures | 5,900 | 30/09/2021 | OWN/2021-22/C/2 | 29,500 | ||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/20 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/21 | Expenditures | 30,110 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:11 PM. |