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/7 | Direct Receipts | 41,112 | 16/09/2021 | SFCC/2021-22/P/18 | Expenditures | 10,500 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,149 | 18/09/2021 | SFCC/2021-22/P/19 | Expenditures | 8,500 | |||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,200 | 20/09/2021 | SFCC/2021-22/P/20 | Expenditures | 19,000 | |||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:19:53 AM. |