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.) |
08/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,221 | 08/11/2021 | SFCC/2021-22/P/24 | Expenditures | 12,751 | 09/11/2021 | OWN/2021-22/C/6 | 20,000 | ||||
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 180,572 | 22/11/2021 | OWN/2021-22/P/15 | Expenditures | 7,000 | |||||||
12/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,040 | 22/11/2021 | SFCC/2021-22/P/25 | Expenditures | 34,000 | |||||||
27/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:53 PM. |