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.) |
04/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,556 | 26/11/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
04/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 27,050 | 29/11/2021 | OWN/2021-22/P/21 | Expenditures | 6,029 | |||||||
05/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,346 | 29/11/2021 | SFCC/2021-22/P/7 | Expenditures | 335,481 | |||||||
06/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 337,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:49 AM. |