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/11 | Direct Receipts | 105,207 | 08/12/2021 | OWN/2021-22/P/15 | Expenditures | 36,884 | 10/12/2021 | OWN/2021-22/C/15 | 45,050 | ||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 439,986 | 13/12/2021 | OWN/2021-22/P/16 | Expenditures | 3,500 | 31/12/2021 | OWN/2021-22/C/16 | 49,500 | ||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/17 | Expenditures | 38,724 | 31/12/2021 | OWN/2021-22/C/17 | 10,657 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/29 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:08:04 PM. |