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 | 13,322 | 08/11/2021 | SFCC/2021-22/P/19 | Expenditures | 16,549 | 25/11/2021 | OWN/2021-22/C/7 | 25,000 | ||||
08/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,399 | 09/11/2021 | OWN/2021-22/P/7 | Expenditures | 22,850 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 114,328 | 22/11/2021 | SFCC/2021-22/P/20 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:58 PM. |