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/13 | Direct Receipts | 353 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | 03/05/2021 | OWN/2021-22/C/2 | 6,500 | ||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 68,811 | 07/05/2021 | OWN/2021-22/P/27 | Expenditures | 12,229 | 04/05/2021 | OWN/2021-22/C/3 | 8,540 | ||||
20/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,005 | 12/05/2021 | SFCC/2021-22/P/2 | Expenditures | 76,103 | 25/05/2021 | OWN/2021-22/C/19 | 4,820 | ||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:43 PM. |