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.) |
01/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,113 | 07/12/2021 | OWN/2021-22/P/6 | Expenditures | 17,000 | 03/12/2021 | OWN/2021-22/C/10 | 19,700 | ||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 502 | 07/12/2021 | SFCC/2021-22/P/11 | Expenditures | 8,500 | 09/12/2021 | OWN/2021-22/C/11 | 6,420 | ||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 44,034 | 22/12/2021 | OWN/2021-22/P/8 | Expenditures | 3,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:35 PM. |