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 | 89,158 | 22/11/2021 | SFCC/2021-22/P/32 | Expenditures | 42,500 | 01/11/2021 | OWN/2021-22/C/7 | 89,158 | ||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 239,538 | Expenditures | 11/11/2021 | OWN/2021-22/C/8 | 3,500 | |||||||
11/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,500 | Expenditures | 22/11/2021 | OWN/2021-22/C/9 | 21,000 | |||||||
22/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:16 PM. |