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.) |
01/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 29,911 | 09/12/2021 | SFCC/2021-22/P/32 | Expenditures | 34,000 | 07/12/2021 | OWN/2021-22/C/2 | 23,910 | ||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 26,658 | Expenditures | 30/12/2021 | OWN/2021-22/C/3 | 20,014 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 17,329 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 129,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:23 PM. |