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/10 | Direct Receipts | 15,560 | 09/11/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | 01/11/2021 | OWN/2021-22/C/6 | 7,619 | ||||
09/11/2021 | SFCC/2021-22/R/10 | Direct Receipts | 40,611 | 09/11/2021 | SFCC/2021-22/P/17 | Expenditures | 16,812 | 11/11/2021 | OWN/2021-22/C/7 | 4,959 | ||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/18 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:34 AM. |