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/10 | Direct Receipts | 6,503 | 18/11/2021 | OWN/2021-22/P/3 | Expenditures | 13,150 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 40,378 | 18/11/2021 | SFCC/2021-22/P/29 | Expenditures | 4,950 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 35,026 | 22/11/2021 | OWN/2021-22/P/4 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/5 | Expenditures | 6,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:32:13 AM. |