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.) |
04/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,119 | 20/09/2021 | SFCC/2021-22/P/33 | Expenditures | 34,000 | 20/09/2021 | OWN/2021-22/C/2 | 8,000 | ||||
04/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,221 | 24/09/2021 | SFCC/2021-22/P/34 | Expenditures | 12,234 | |||||||
10/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,494 | 27/09/2021 | OWN/2021-22/P/7 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:08:31 AM. |