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/11 | Direct Receipts | 12,852 | 25/11/2021 | OWN/2021-22/P/13 | Expenditures | 3,600 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 15,571 | 25/11/2021 | OWN/2021-22/P/14 | Expenditures | 23,700 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 62,395 | 25/11/2021 | SFCC/2021-22/P/20 | Expenditures | 5,400 | |||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/21 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:37 AM. |