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.) |
18/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | 07/09/2021 | OWN/2021-22/P/13 | Expenditures | 51,650 | 20/09/2021 | OWN/2021-22/C/37 | 1,000 | ||||
22/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,622 | 07/09/2021 | SFCC/2021-22/P/24 | Expenditures | 94,400 | 20/09/2021 | OWN/2021-22/C/4 | 50,010 | ||||
23/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,392 | 22/09/2021 | SFCC/2021-22/P/25 | Expenditures | 15,185 | 20/09/2021 | OWN/2021-22/C/5 | 15,000 | ||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,980 | 23/09/2021 | SFCC/2021-22/P/26 | Expenditures | 52,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:24 AM. |