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.) |
07/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,329 | 21/06/2021 | SFCC/2021-22/P/6 | Expenditures | 62,604 | |||||||
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 264 | 22/06/2021 | SFCC/2021-22/P/7 | Expenditures | 15,603 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,227 | 23/06/2021 | SFCC/2021-22/P/8 | Expenditures | 8,624 | |||||||
14/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,570 | 25/06/2021 | OWN/2021-22/P/3 | Expenditures | 66,864 | |||||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 34,557 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:40:36 AM. |