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.) |
03/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 09/12/2021 | SFCC/2021-22/P/30 | Expenditures | 59,500 | 08/12/2021 | OWN/2021-22/C/3 | 80,000 | ||||
07/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 73,648 | 09/12/2021 | SFCC/2021-22/P/31 | Expenditures | 4,000 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 290,347 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 58,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:38:00 PM. |