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.) |
01/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,608 | 11/10/2021 | OWN/2021-22/P/10 | Expenditures | 26,850 | |||||||
04/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 68,958 | 22/10/2021 | OWN/2021-22/P/11 | Expenditures | 10,664 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/10 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/11 | Expenditures | 164,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:35:24 AM. |