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.) |
13/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 41,500 | 14/09/2021 | SFCC/2021-22/P/6 | Expenditures | 38,500 | |||||||
28/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,300 | 14/09/2021 | SFCC/2021-22/P/7 | Expenditures | 47,500 | |||||||
28/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 50 | 15/09/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/7 | Expenditures | 11,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:18:20 AM. |