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.) |
01/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,872 | 11/10/2021 | SFCC/2021-22/P/30 | Expenditures | 17,000 | 01/10/2021 | OWN/2021-22/C/4 | 10,000 | ||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 22,000 | 21/10/2021 | SFCC/2021-22/P/31 | Expenditures | 19,000 | 01/10/2021 | OWN/2021-22/C/5 | 12,000 | ||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 3,388 | 21/10/2021 | SFCC/2021-22/P/32 | Expenditures | 6,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 11,456 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 25,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:18 PM. |