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.) |
04/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 8,109 | 25/12/2021 | OWN/2021-22/P/11 | Expenditures | 24,517 | |||||||
07/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,109 | 29/12/2021 | SFCC/2021-22/P/9 | Expenditures | 44,000 | |||||||
08/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 50,000 | 30/12/2021 | OWN/2021-22/P/19 | Expenditures | 58,109 | |||||||
08/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 291,061 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 42,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:54:04 PM. |