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.) |
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 91,126 | 17/06/2021 | OWN/2021-22/P/7 | Expenditures | 16,800 | |||||||
14/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | 19/06/2021 | OWN/2021-22/P/8 | Expenditures | 35,663 | |||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,792 | 19/06/2021 | SFCC/2021-22/P/8 | Expenditures | 34,000 | |||||||
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:32 AM. |