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.) |
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,925 | 20/11/2021 | SFCC/2021-22/P/17 | Expenditures | 8,500 | 12/11/2021 | OWN/2021-22/C/4 | 23,400 | ||||
09/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 26,447 | Expenditures | 17/11/2021 | OWN/2021-22/C/5 | 12,700 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 59,456 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 32,449 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,728 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:52 AM. |