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.) |
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 35,881 | 11/10/2021 | OWN/2021-22/P/2 | Expenditures | 55,700 | 27/10/2021 | OWN/2021-22/C/6 | 46,891 | ||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 89,391 | 11/10/2021 | SFCC/2021-22/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/8 | Expenditures | 59,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:20 PM. |