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.) |
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,548 | 06/09/2021 | SFCC/2021-22/P/22 | Expenditures | 19,200 | 09/09/2021 | OWN/2021-22/C/2 | 40,000 | ||||
25/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,880 | 18/09/2021 | SFCC/2021-22/P/23 | Expenditures | 19,303 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/24 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:50 AM. |