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/1 | Direct Receipts | 8,000 | 29/11/2021 | OWN/2021-22/P/4 | Expenditures | 13,980 | 20/11/2021 | OWN/2021-22/C/1 | 8,000 | ||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 65,896 | 29/11/2021 | SFCC/2021-22/P/30 | Expenditures | 6,900 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 34,825 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/24 | Direct Receipts | 16,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:28 AM. |