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.) |
04/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 38,526 | 07/12/2021 | OWN/2021-22/P/4 | Expenditures | 9,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 59,525 | 07/12/2021 | SFCC/2021-22/P/28 | Expenditures | 47,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 186,018 | 08/12/2021 | SFCC/2021-22/P/29 | Expenditures | 18,664 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 37,336 | 10/12/2021 | SFCC/2021-22/P/30 | Expenditures | 19,396 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:57:47 PM. |