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.) |
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,157 | 22/06/2021 | SFCC/2021-22/P/7 | Expenditures | 15,300 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,217 | 24/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,572 | 24/06/2021 | OWN/2021-22/P/11 | Expenditures | 22,000 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/12 | Expenditures | 13,329 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/9 | Expenditures | 15,202 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/8 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/9 | Expenditures | 23,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:15 PM. |