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.) |
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 580 | 17/06/2021 | OWN/2021-22/P/15 | Expenditures | 850 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,664 | 17/06/2021 | SFCC/2021-22/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/11 | Expenditures | 324,483 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/12 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:12 AM. |