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.) |
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 24,902 | 11/10/2021 | OWN/2021-22/P/20 | Expenditures | 55,200 | 01/10/2021 | OWN/2021-22/C/16 | 30,000 | ||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 140,898 | 11/10/2021 | SFCC/2021-22/P/44 | Expenditures | 65,000 | 01/10/2021 | OWN/2021-22/C/17 | 43,000 | ||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/45 | Expenditures | 67,052 | 29/10/2021 | OWN/2021-22/C/18 | 49,000 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:47:22 PM. |