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/4 | Direct Receipts | 5,152 | 08/11/2021 | OWN/2021-22/P/7 | Expenditures | 11,662 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 82,013 | 08/11/2021 | SFCC/2021-22/P/18 | Expenditures | 31,918 | |||||||
10/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,516 | 20/11/2021 | OWN/2021-22/P/8 | Expenditures | 17,000 | |||||||
26/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,576 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:58:59 PM. |