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.) |
01/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 43,514 | 22/09/2021 | SFCC/2021-22/P/10 | Expenditures | 51,000 | 18/09/2021 | OWN/2021-22/C/2 | 19,600 | ||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/11 | Expenditures | 6,250 | 28/09/2021 | OWN/2021-22/C/1 | 74,000 | |||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/9 | Expenditures | 9,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:11:27 AM. |