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/34 | Direct Receipts | 15,890 | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 70,453 | 28/05/2021 | OWN/2021-22/C/1 | 15,890 | ||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,076 | 10/05/2021 | OWN/2021-22/P/16 | Expenditures | 27,454 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 227,784 | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 63,736 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/17 | Expenditures | 44,139 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:00:12 AM. |