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.) |
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 35,239 | 11/11/2021 | SFCC/2021-22/P/32 | Expenditures | 24,464 | 01/11/2021 | OWN/2021-22/C/4 | 30,000 | ||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 175,686 | 22/11/2021 | SFCC/2021-22/P/29 | Expenditures | 41,136 | |||||||
10/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:39 PM. |