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.) |
02/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,326 | 04/06/2021 | SFCC/2021-22/P/10 | Expenditures | 30,472 | |||||||
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 186 | 04/06/2021 | SFCC/2021-22/P/12 | Expenditures | 35,000 | |||||||
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 232 | 22/06/2021 | OWN/2021-22/P/9 | Expenditures | 42,500 | |||||||
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 462 | 22/06/2021 | SFCC/2021-22/P/11 | Expenditures | 24,192 | |||||||
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 350 | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:08 PM. |