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.) |
04/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 400 | 05/08/2021 | SFCC/2021-22/P/19 | Expenditures | 98,000 | 09/08/2021 | OWN/2021-22/C/5 | 19,320 | ||||
07/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,711 | 08/08/2021 | OWN/2021-22/P/18 | Expenditures | 20,000 | 30/08/2021 | OWN/2021-22/C/6 | 20,000 | ||||
17/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,964 | 09/08/2021 | OWN/2021-22/P/16 | Expenditures | 12,500 | |||||||
26/08/2021 | SFCC/2021-22/R/6 | Direct Receipts | 150,126 | 09/08/2021 | OWN/2021-22/P/17 | Expenditures | 6,820 | |||||||
27/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:14 PM. |