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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,408 | 01/05/2021 | OWN/2021-22/P/5 | Expenditures | 26,000 | 11/05/2021 | OWN/2021-22/C/1 | 8,408 | ||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 101,848 | 01/05/2021 | OWN/2021-22/P/6 | Expenditures | 15,438 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 27,120 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/1 | Expenditures | 14,287 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/2 | Expenditures | 27,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:53 AM. |