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.) |
03/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,537 | 03/07/2021 | OWN/2021-22/P/17 | Expenditures | 71,000 | |||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 224,474 | 15/07/2021 | OWN/2021-22/P/18 | Expenditures | 131,170 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/19 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/20 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/3 | Expenditures | 85,903 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/7 | Expenditures | 85,089 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/44 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:27 PM. |