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/67 | Direct Receipts | 22,926 | 09/11/2021 | SFCC/2021-22/P/22 | Expenditures | 66,624 | 23/11/2021 | OWN/2021-22/C/22 | 10,000 | ||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 388,243 | 29/11/2021 | SFCC/2021-22/P/21 | Expenditures | 66,870 | 24/11/2021 | OWN/2021-22/C/32 | 28,045 | ||||
24/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 6,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:17:50 AM. |