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.) |
02/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,316 | 09/11/2021 | OWN/2021-22/P/16 | Expenditures | 13,119 | 09/11/2021 | OWN/2021-22/C/16 | 7,496 | ||||
09/11/2021 | SFCC/2021-22/R/9 | Direct Receipts | 36,410 | 09/11/2021 | OWN/2021-22/P/17 | Expenditures | 7,496 | 09/11/2021 | OWN/2021-22/C/17 | 13,119 | ||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | 25/11/2021 | SFCC/2021-22/C/21 | 17,000 | |||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/23 | Expenditures | 13,119 | 25/11/2021 | SFCC/2021-22/C/22 | 13,119 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:35:09 PM. |