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/10 | Direct Receipts | 681 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 79,000 | |||||||
01/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,814 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 52,000 | |||||||
01/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 545 | 20/05/2021 | SFCC/2021-22/P/3 | Expenditures | 17,500 | |||||||
01/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 681 | 20/05/2021 | SFCC/2021-22/P/4 | Expenditures | 34,200 | |||||||
10/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,114 | Expenditures | ||||||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 243,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:57:32 PM. |