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.) |
01/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,307 | 22/06/2021 | SFCC/2021-22/P/22 | Expenditures | 15,530 | |||||||
01/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 424 | 22/06/2021 | SFCC/2021-22/P/23 | Expenditures | 6,000 | |||||||
01/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 529 | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 68,200 | |||||||
01/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,059 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 529 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,400 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:05:02 AM. |