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.) |
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 77,009 | 17/11/2021 | OWN/2021-22/P/2 | Expenditures | 61,170 | 17/11/2021 | OWN/2021-22/C/5 | 14,053 | ||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 234,367 | 22/11/2021 | SFCC/2021-22/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/3 | Expenditures | 33,125 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/18 | Expenditures | 62,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:52 PM. |