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.) |
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,285 | 06/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,540 | 19/07/2021 | OWN/2021-22/C/3 | 32,000 | ||||
06/07/2021 | SFCC/2021-22/R/6 | Direct Receipts | 14,817 | 06/07/2021 | OWN/2021-22/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/16 | Expenditures | 45,445 | ||||||||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/17 | Expenditures | 55,575 | ||||||||||
Direct Receipts | 06/07/2021 | SFCC/2021-22/P/18 | Expenditures | 17,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:44:49 PM. |