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.) |
12/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 17,420 | 09/12/2021 | OWN/2021-22/P/8 | Expenditures | 11,911 | 03/12/2021 | OWN/2021-22/C/6 | 8,100 | ||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 94,124 | 22/12/2021 | SFCC/2021-22/P/28 | Expenditures | 11,911 | 13/12/2021 | OWN/2021-22/C/7 | 10,200 | ||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/29 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:52 AM. |