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/7 | Direct Receipts | 8,659 | 05/05/2021 | OWN/2021-22/P/10 | Expenditures | 58,500 | |||||||
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,484 | 05/05/2021 | OWN/2021-22/P/11 | Expenditures | 75,000 | |||||||
10/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,493 | 12/05/2021 | OWN/2021-22/P/12 | Expenditures | 18,000 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 231,088 | 20/05/2021 | SFCC/2021-22/P/4 | Expenditures | 62,733 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/13 | Expenditures | 295,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:21 AM. |