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.) |
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,900 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 62,706 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 84 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 8,826 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 22,609 | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 24,980 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/8 | Expenditures | 23,507 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/4 | Expenditures | 49,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:16 AM. |