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.) |
01/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,331 | 08/12/2021 | OWN/2021-22/P/10 | Expenditures | 89,854 | |||||||
06/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 63,414 | 22/12/2021 | SFCC/2021-22/P/8 | Expenditures | 550,497 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 372,255 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 85,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:52:58 AM. |