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.) |
02/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,599 | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | 04/10/2021 | OWN/2021-22/C/12 | 42,400 | ||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 22,180 | 11/10/2021 | SFCC/2021-22/P/23 | Expenditures | 15,000 | 30/10/2021 | OWN/2021-22/C/13 | 10,000 | ||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/14 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:31 AM. |