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.) |
08/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 37,595 | 15/09/2021 | SFCC/2021-22/P/22 | Expenditures | 78,000 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/23 | Expenditures | 53,204 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/24 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/2 | Expenditures | 43,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:12:58 PM. |