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.) |
01/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 100,991 | 07/12/2021 | SFCC/2021-22/P/14 | Expenditures | 42,500 | 29/12/2021 | OWN/2021-22/C/4 | 106,688 | ||||
02/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,644 | 10/12/2021 | SFCC/2021-22/P/15 | Expenditures | 9,424 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 132,225 | 22/12/2021 | SFCC/2021-22/P/16 | Expenditures | 4,628 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:49:32 PM. |