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.) |
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 10/05/2021 | SFCC/2021-22/P/1 | Expenditures | 56,841 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 163,884 | 12/05/2021 | SFCC/2021-22/P/2 | Expenditures | 11,500 | |||||||
29/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,717 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 377 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 473 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 947 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 473 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:13 AM. |