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/10 | Direct Receipts | 4,592 | 11/10/2021 | SFCC/2021-22/P/30 | Expenditures | 34,000 | 22/10/2021 | OWN/2021-22/C/3 | 30,000 | ||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,922 | 26/10/2021 | SFCC/2021-22/P/31 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 69,850 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 280 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 18,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:40 PM. |