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.) |
03/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,780 | 08/11/2021 | OWN/2021-22/P/10 | Expenditures | 11,500 | 03/11/2021 | OWN/2021-22/C/6 | 6,780 | ||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 335 | 08/11/2021 | OWN/2021-22/P/9 | Expenditures | 10,200 | 12/11/2021 | OWN/2021-22/C/7 | 4,745 | ||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 42,167 | 08/11/2021 | SFCC/2021-22/P/15 | Expenditures | 98,010 | |||||||
12/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,745 | 09/11/2021 | OWN/2021-22/P/11 | Expenditures | 11,320 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/12 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:49:03 AM. |