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.) |
01/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 73,105 | 18/09/2021 | OWN/2021-22/P/8 | Expenditures | 12,675 | 06/09/2021 | OWN/2021-22/C/5 | 37,894 | ||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/9 | Expenditures | 15,000 | 13/09/2021 | OWN/2021-22/C/6 | 9,000 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/24 | Expenditures | 68,000 | 13/09/2021 | OWN/2021-22/C/7 | 52,000 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/25 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:05:39 AM. |