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.) |
04/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 87,595 | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 4,000 | 25/10/2021 | OWN/2021-22/C/3 | 89,900 | ||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/20 | Expenditures | 864,367 | 30/10/2021 | OWN/2021-22/C/4 | 15,070 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/17 | Expenditures | 25,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:49 AM. |