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.) |
28/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 543 | 19/06/2021 | SFCC/2021-22/P/18 | Expenditures | 30,000 | |||||||
28/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 32 | 19/06/2021 | SFCC/2021-22/P/19 | Expenditures | 33,000 | |||||||
28/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 510 | 19/06/2021 | SFCC/2021-22/P/20 | Expenditures | 19,690 | |||||||
28/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 90 | 25/06/2021 | OWN/2021-22/P/2 | Expenditures | 7,500 | |||||||
28/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:59 PM. |