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/9 | Direct Receipts | 98,745 | 09/12/2021 | OWN/2021-22/P/11 | Expenditures | 15,000 | 21/12/2021 | OWN/2021-22/C/19 | 50,000 | ||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 1,957 | 09/12/2021 | OWN/2021-22/P/12 | Expenditures | 51,000 | 31/12/2021 | OWN/2021-22/C/20 | 10,000 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 59,687 | Expenditures | 31/12/2021 | OWN/2021-22/C/21 | 20,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 200,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:53 AM. |