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.) |
08/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,628 | 08/12/2021 | OWN/2021-22/P/18 | Expenditures | 19,900 | |||||||
13/12/2021 | SFCC/2021-22/R/16 | Direct Receipts | 3,181 | 10/12/2021 | SFCC/2021-22/P/17 | Expenditures | 13,000 | |||||||
13/12/2021 | SFCC/2021-22/R/17 | Direct Receipts | 96,082 | 10/12/2021 | SFCC/2021-22/P/18 | Expenditures | 67,000 | |||||||
18/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 18,820 | 13/12/2021 | OWN/2021-22/P/19 | Expenditures | 6,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:48:03 AM. |