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/1 | Direct Receipts | 2,000 | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 7,900 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/11 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,743 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/14 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:12:28 AM. |