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.) |
01/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,800 | 23/12/2021 | OWN/2021-22/P/1 | Expenditures | 23,750 | |||||||
01/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,590 | 23/12/2021 | SFCC/2021-22/P/11 | Expenditures | 181,766 | |||||||
02/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,290 | Expenditures | ||||||||||
05/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 159,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:27 AM. |