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/10 | Direct Receipts | 20,889 | 02/06/2021 | SFCC/2021-22/P/11 | Expenditures | 93,500 | |||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,186 | 08/06/2021 | OWN/2021-22/P/15 | Expenditures | 21,100 | |||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 13,003 | 08/06/2021 | OWN/2021-22/P/16 | Expenditures | 10,430 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/17 | Expenditures | 16,408 | ||||||||||
Direct Receipts | 08/06/2021 | SFCC/2021-22/P/12 | Expenditures | 28,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:05 PM. |