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.) |
20/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | 22/09/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
20/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | 22/09/2021 | OWN/2021-22/P/16 | Expenditures | 4,100 | |||||||
20/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,250 | 22/09/2021 | SFCC/2021-22/P/11 | Expenditures | 48,000 | |||||||
20/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,750 | 22/09/2021 | SFCC/2021-22/P/12 | Expenditures | 66,000 | |||||||
21/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 18,184 | 22/09/2021 | SFCC/2021-22/P/13 | Expenditures | 24,300 | |||||||
22/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 41,514 | 24/09/2021 | OWN/2021-22/P/17 | Expenditures | 27,092 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:35:03 AM. |