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.) |
09/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,275 | 09/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 17,998 | 09/11/2021 | OWN/2021-22/P/21 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 337 | 22/11/2021 | SFCC/2021-22/P/8 | Expenditures | 33,195 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 81,378 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,979 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 19,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:23:22 AM. |