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/13 | Direct Receipts | 19,232 | 02/12/2021 | OWN/2021-22/P/22 | Expenditures | 32,000 | 08/12/2021 | OWN/2021-22/C/6 | 95,639 | ||||
07/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 28,355 | 18/12/2021 | OWN/2021-22/P/16 | Expenditures | 27,200 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 155,693 | 27/12/2021 | SFCC/2021-22/P/18 | Expenditures | 236,794 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:22 PM. |