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/9 | Direct Receipts | 2,298 | 22/11/2021 | OWN/2021-22/P/7 | Expenditures | 3,204 | |||||||
09/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 112,755 | 30/11/2021 | OWN/2021-22/P/8 | Expenditures | 12,100 | |||||||
15/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 29,200 | 30/11/2021 | SFCC/2021-22/P/9 | Expenditures | 195,210 | |||||||
23/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:59 AM. |