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/10 | Direct Receipts | 18,680 | 11/10/2021 | SFCC/2021-22/P/24 | Expenditures | 42,500 | 20/10/2021 | OWN/2021-22/C/8 | 20,000 | ||||
04/10/2021 | SFCC/2021-22/R/7 | Direct Receipts | 57,883 | Expenditures | 23/10/2021 | OWN/2021-22/C/9 | 25,000 | |||||||
29/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,382 | Expenditures | 29/10/2021 | OWN/2021-22/C/10 | 10,000 | |||||||
Direct Receipts | Expenditures | 30/10/2021 | OWN/2021-22/C/11 | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:46:19 AM. |