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/2 | Direct Receipts | 3,960 | 09/11/2021 | OWN/2021-22/P/9 | Expenditures | 40,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 55,585 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 39,130 | |||||||
09/11/2021 | SFCC/2021-22/R/5 | Direct Receipts | 148,752 | 20/11/2021 | SFCC/2021-22/P/25 | Expenditures | 38,000 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/26 | Expenditures | 12,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:09:36 PM. |