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.) |
03/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 99,091 | 17/11/2021 | OWN/2021-22/P/6 | Expenditures | 17,000 | |||||||
09/11/2021 | SFCC/2021-22/R/15 | Direct Receipts | 14,901 | 18/11/2021 | SFCC/2021-22/P/10 | Expenditures | 9,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 472 | 18/11/2021 | SFCC/2021-22/P/9 | Expenditures | 148,890 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 50,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:52 AM. |