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.) |
08/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,691 | 09/11/2021 | SFCC/2021-22/P/13 | Expenditures | 29,100 | 08/11/2021 | OWN/2021-22/C/2 | 3,700 | ||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 52,979 | 10/11/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
24/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,622 | 20/11/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | |||||||
26/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:58:04 AM. |