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/7 | Direct Receipts | 45,968 | 22/11/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | 10/11/2021 | OWN/2021-22/C/3 | 45,968 | ||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 104,485 | 22/11/2021 | SFCC/2021-22/P/26 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 1,012 | 29/11/2021 | OWN/2021-22/P/9 | Expenditures | 9,800 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 45,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:47:42 AM. |