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.) |
04/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 22,967 | 07/12/2021 | OWN/2021-22/P/14 | Expenditures | 33,500 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 104,306 | 08/12/2021 | SFCC/2021-22/P/12 | Expenditures | 60,792 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/13 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/3 | Expenditures | 16,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:53:03 PM. |