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/12 | Direct Receipts | 67,357 | 03/11/2021 | OWN/2021-22/P/27 | Expenditures | 59,310 | 30/11/2021 | OWN/2021-22/C/5 | 67,357 | ||||
09/11/2021 | SFCC/2021-22/R/9 | Direct Receipts | 305,449 | 08/11/2021 | SFCC/2021-22/P/16 | Expenditures | 50,759 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/13 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/14 | Expenditures | 130,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:49 AM. |