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.) |
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 24,973 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 69,274 | |||||||
05/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 103,935 | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 36,406 | |||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 38,136 | 03/05/2021 | SFCC/2021-22/P/2 | Expenditures | 220,193 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 395,301 | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/3 | Expenditures | 18,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:03 AM. |