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.) |
02/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | 09/11/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | 25/11/2021 | OWN/2021-22/C/2 | 44,990 | ||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 84,056 | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 16,926 | |||||||
11/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 36,891 | 22/11/2021 | SFCC/2021-22/P/26 | Expenditures | 5,000 | |||||||
12/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,716 | 23/11/2021 | SFCC/2021-22/P/27 | Expenditures | 38,000 | |||||||
15/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:25 AM. |