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.) |
04/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 24,777 | 03/06/2021 | OWN/2021-22/P/7 | Expenditures | 34,830 | 04/06/2021 | OWN/2021-22/C/1 | 34,000 | ||||
04/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 15/06/2021 | SFCC/2021-22/P/4 | Expenditures | 14,500 | |||||||
27/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 515 | 15/06/2021 | SFCC/2021-22/P/5 | Expenditures | 18,500 | |||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/6 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/7 | Expenditures | 4,418 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/8 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:18:32 PM. |