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/8 | Direct Receipts | 17,730 | 06/12/2021 | OWN/2021-22/P/5 | Expenditures | 13,500 | 10/12/2021 | OWN/2021-22/C/6 | 10,000 | ||||
06/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 213,482 | 06/12/2021 | OWN/2021-22/P/6 | Expenditures | 12,000 | |||||||
06/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 53,158 | 06/12/2021 | SFCC/2021-22/P/24 | Expenditures | 13,200 | |||||||
Direct Receipts | 07/12/2021 | SFCC/2021-22/P/25 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:38:55 AM. |