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.) |
08/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,464 | 18/11/2021 | SFCC/2021-22/P/26 | Expenditures | 59,400 | 09/11/2021 | OWN/2021-22/C/4 | 10,100 | ||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 1,620 | 23/11/2021 | SFCC/2021-22/P/27 | Expenditures | 25,500 | 10/11/2021 | OWN/2021-22/C/5 | 15,100 | ||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 92,504 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,200 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:03 PM. |