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.) |
01/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 12 | 09/11/2021 | OWN/2021-22/P/6 | Expenditures | 10,600 | |||||||
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,214 | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 30,366 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 24,109 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 59,439 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 30,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:17 PM. |