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.) |
02/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,926 | 17/11/2021 | SFCC/2021-22/P/18 | Expenditures | 51,000 | |||||||
09/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,635 | 22/11/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
09/11/2021 | SFCC/2021-22/R/10 | Direct Receipts | 168,075 | 23/11/2021 | SFCC/2021-22/P/19 | Expenditures | 27,690 | |||||||
15/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 41,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:24 PM. |