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.) |
06/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 52,000 | 18/11/2021 | SFCC/2021-22/P/7 | Expenditures | 59,000 | |||||||
09/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 27,705 | 22/11/2021 | OWN/2021-22/P/13 | Expenditures | 52,100 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 158,205 | 26/11/2021 | OWN/2021-22/P/6 | Expenditures | 35,000 | |||||||
12/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:40 AM. |