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 | 14,850 | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 102,000 | 28/06/2021 | OWN/2021-22/C/1 | 10,350 | ||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 35,000 | 28/06/2021 | OWN/2021-22/C/2 | 8,000 | |||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/16 | Expenditures | 66,015 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/18 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:27 AM. |