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.) |
08/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 838 | 09/12/2021 | SFCC/2021-22/P/11 | Expenditures | 17,000 | |||||||
08/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 63 | 13/12/2021 | OWN/2021-22/P/11 | Expenditures | 3,500 | |||||||
08/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 62 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 360 | Expenditures | ||||||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 79,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:31 AM. |