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.) |
08/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 18,868 | 04/12/2021 | SFCC/2021-22/P/37 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 49,792 | 14/12/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 43,192 | 14/12/2021 | SFCC/2021-22/P/38 | Expenditures | 7,000 | |||||||
27/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 72,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:57 PM. |