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.) |
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 46,780 | 12/11/2021 | OWN/2021-22/P/4 | Expenditures | 18,000 | 09/11/2021 | OWN/2021-22/C/3 | 10,000 | ||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 213,482 | 22/11/2021 | SFCC/2021-22/P/23 | Expenditures | 51,000 | 22/11/2021 | OWN/2021-22/C/5 | 15,000 | ||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 53,158 | Expenditures | 28/11/2021 | OWN/2021-22/C/4 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:03 AM. |