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.) |
08/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,200 | 15/06/2021 | OWN/2021-22/P/2 | Expenditures | 50,000 | |||||||
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,120 | 15/06/2021 | SFCC/2021-22/P/16 | Expenditures | 56,500 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/17 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/20 | Expenditures | 36,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:04 AM. |