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.) |
03/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 25,397 | 07/12/2021 | OWN/2021-22/P/2 | Expenditures | 64,599 | 31/12/2021 | OWN/2021-22/C/4 | 25,397 | ||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 359,674 | 08/12/2021 | SFCC/2021-22/P/29 | Expenditures | 78,434 | |||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 31 | 22/12/2021 | OWN/2021-22/P/3 | Expenditures | 68,039 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/31 | Expenditures | 80,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:22 AM. |