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.) |
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,563 | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 238,707 | 01/06/2021 | OWN/2021-22/C/1 | 3,000 | ||||
28/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 172,495 | 10/06/2021 | OWN/2021-22/P/10 | Expenditures | 22,000 | |||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/4 | Expenditures | 15,410 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/6 | Expenditures | 11,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:58 AM. |