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.) |
14/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 13,869 | 30/09/2021 | SFCC/2021-22/P/20 | Expenditures | 423,264 | 30/09/2021 | SFCC/2021-22/C/20 | 423,264 | ||||
22/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,104 | 30/09/2021 | SFCC/2021-22/P/22 | Expenditures | 799,000 | 30/09/2021 | SFCC/2021-22/C/22 | 799,000 | ||||
29/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 12,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:11 PM. |