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.) |
12/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 275 | 04/12/2021 | SFCC/2021-22/P/19 | Expenditures | 10,000 | 04/12/2021 | OWN/2021-22/C/3 | 6,510 | ||||
12/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 345 | 22/12/2021 | OWN/2021-22/P/4 | Expenditures | 6,500 | 22/12/2021 | OWN/2021-22/C/4 | 4,200 | ||||
12/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 345 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 33,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:16 AM. |