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.) |
08/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 451 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,200 | |||||||
08/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 335 | 22/06/2021 | SFCC/2021-22/P/11 | Expenditures | 40,847 | |||||||
08/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,200 | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 2,307 | |||||||
08/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,383 | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 15,000 | |||||||
08/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 178 | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 27,000 | |||||||
08/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:41 PM. |