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.) |
01/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,050 | 11/10/2021 | OWN/2021-22/P/30 | Expenditures | 10,900 | 22/10/2021 | OWN/2021-22/C/3 | 8,050 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 3,896 | 11/10/2021 | SFCC/2021-22/P/36 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 51,169 | 11/10/2021 | SFCC/2021-22/P/37 | Expenditures | 21,000 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 29,187 | 14/10/2021 | SFCC/2021-22/P/38 | Expenditures | 12,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:25 PM. |