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.) |
06/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,295 | 22/11/2021 | OWN/2021-22/P/14 | Expenditures | 12,000 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 172,559 | 23/11/2021 | SFCC/2021-22/P/28 | Expenditures | 52,982 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 40,433 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/23 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:06:16 AM. |