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/7 | Direct Receipts | 25,761 | 18/10/2021 | OWN/2021-22/P/7 | Expenditures | 31,170 | 04/10/2021 | OWN/2021-22/C/11 | 32,105 | ||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 22,583 | 22/10/2021 | SFCC/2021-22/P/21 | Expenditures | 5,000 | 21/10/2021 | OWN/2021-22/C/12 | 22,000 | ||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 8,571 | 22/10/2021 | SFCC/2021-22/P/22 | Expenditures | 10,750 | 26/10/2021 | OWN/2021-22/C/13 | 18,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:49:12 AM. |