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.) |
03/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,200 | 20/11/2021 | OWN/2021-22/P/4 | Expenditures | 25,500 | |||||||
08/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,229 | 30/11/2021 | SFCC/2021-22/P/21 | Expenditures | 11,326 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 15,236 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/13 | Direct Receipts | 106,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:24:40 PM. |