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.) |
08/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,850 | 18/09/2021 | OWN/2021-22/P/6 | Expenditures | 9,600 | 08/09/2021 | OWN/2021-22/C/2 | 9,850 | ||||
15/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,115 | 18/09/2021 | SFCC/2021-22/P/25 | Expenditures | 59,000 | 15/09/2021 | OWN/2021-22/C/3 | 11,115 | ||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,500 | 18/09/2021 | SFCC/2021-22/P/26 | Expenditures | 34,000 | 30/09/2021 | OWN/2021-22/C/4 | 12,500 | ||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 24,500 | 23/09/2021 | SFCC/2021-22/P/27 | Expenditures | 39,000 | 30/09/2021 | OWN/2021-22/C/5 | 24,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:26 AM. |