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.) |
03/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 90,580 | 29/12/2021 | OWN/2021-22/P/15 | Expenditures | 9,000 | |||||||
03/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,042 | 29/12/2021 | OWN/2021-22/P/3 | Expenditures | 16,500 | |||||||
03/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 800 | 29/12/2021 | SFCC/2021-22/P/10 | Expenditures | 17,000 | |||||||
04/12/2021 | SFCC/2021-22/R/6 | Direct Receipts | 189,146 | 29/12/2021 | SFCC/2021-22/P/11 | Expenditures | 44,779 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:00:17 AM. |