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.) |
05/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,290 | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 89,025 | 29/06/2021 | OWN/2021-22/C/3 | 25,000 | ||||
05/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,300 | 17/06/2021 | OWN/2021-22/P/3 | Expenditures | 50,000 | |||||||
05/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,700 | 17/06/2021 | SFCC/2021-22/P/8 | Expenditures | 69,088 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 19,707 | 24/06/2021 | SFCC/2021-22/P/9 | Expenditures | 47,136 | |||||||
17/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 404,946 | Expenditures | ||||||||||
18/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 159,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:21:04 AM. |