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.) |
03/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 60,000 | 08/12/2021 | SFCC/2021-22/P/27 | Expenditures | 39,279 | |||||||
03/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,000 | 10/12/2021 | SFCC/2021-22/P/28 | Expenditures | 36,523 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 148,752 | 27/12/2021 | OWN/2021-22/P/10 | Expenditures | 38,000 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 55,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:32 AM. |