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.) |
21/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,894 | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 8,500 | |||||||
25/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,983 | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
30/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,983 | 15/06/2021 | SFCC/2021-22/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/13 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/12 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/15 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:01 PM. |