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 | 24,049 | 18/11/2021 | SFCC/2021-22/P/13 | Expenditures | 12,290 | 09/11/2021 | OWN/2021-22/C/3 | 40,000 | ||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 36,212 | 22/11/2021 | SFCC/2021-22/P/17 | Expenditures | 8,500 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/2 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:29 AM. |