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/17 | Direct Receipts | 1,914 | 03/11/2021 | OWN/2021-22/P/5 | Expenditures | 17,000 | 06/11/2021 | OWN/2021-22/C/7 | 1,720 | ||||
01/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 154 | 08/11/2021 | SFCC/2021-22/P/12 | Expenditures | 5,655 | 06/11/2021 | OWN/2021-22/C/8 | 3,010 | ||||
01/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,880 | 29/11/2021 | SFCC/2021-22/P/13 | Expenditures | 58,300 | |||||||
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 68,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:17:12 AM. |