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/6 | Direct Receipts | 26,391 | 17/11/2021 | SFCC/2021-22/P/16 | Expenditures | 8,500 | 18/11/2021 | OWN/2021-22/C/1 | 5,550 | ||||
05/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 30,261 | 18/11/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
18/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 30/11/2021 | SFCC/2021-22/P/17 | Expenditures | 8,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:10 AM. |