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/10 | Direct Receipts | 1,964 | 13/10/2021 | OWN/2021-22/P/5 | Expenditures | 17,000 | 28/10/2021 | OWN/2021-22/C/6 | 9,100 | ||||
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,200 | 22/10/2021 | OWN/2021-22/P/6 | Expenditures | 11,500 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 18,384 | 22/10/2021 | OWN/2021-22/P/7 | Expenditures | 13,250 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 3,967 | 22/10/2021 | SFCC/2021-22/P/18 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:22 PM. |