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/7 | Direct Receipts | 17,532 | 09/11/2021 | SFCC/2021-22/P/46 | Expenditures | 34,060 | 16/11/2021 | OWN/2021-22/C/5 | 20,000 | ||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 235,042 | 09/11/2021 | SFCC/2021-22/P/47 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/4 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:58:10 AM. |