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/4 | Direct Receipts | 7,444 | 09/11/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | 16/11/2021 | OWN/2021-22/C/3 | 13,000 | ||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 79,909 | 09/11/2021 | SFCC/2021-22/P/22 | Expenditures | 17,742 | |||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/23 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:05:18 AM. |