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/5 | Direct Receipts | 12,070 | 23/11/2021 | SFCC/2021-22/P/20 | Expenditures | 9,100 | 26/11/2021 | OWN/2021-22/C/2 | 20,000 | ||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 70,599 | 23/11/2021 | SFCC/2021-22/P/21 | Expenditures | 25,000 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/5 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:16 AM. |