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.) |
06/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 25,569 | 05/11/2021 | OWN/2021-22/P/16 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 240,105 | 05/11/2021 | SFCC/2021-22/P/40 | Expenditures | 42,500 | |||||||
26/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,102 | 10/11/2021 | SFCC/2021-22/P/41 | Expenditures | 37,225 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/17 | Expenditures | 52,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:39 PM. |