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.) |
01/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 44,500 | 11/10/2021 | OWN/2021-22/P/18 | Expenditures | 51,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 12,972 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 303 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 42,206 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:08:27 AM. |