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/6 | Direct Receipts | 2,269 | 09/11/2021 | SFCC/2021-22/P/8 | Expenditures | 129,066 | |||||||
03/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 17,757 | 23/11/2021 | OWN/2021-22/P/7 | Expenditures | 26,600 | |||||||
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 192,218 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:42:38 AM. |