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.) |
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,119 | 27/05/2021 | SFCC/2021-22/P/1 | Expenditures | 1,414,601 | |||||||
06/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 236,009 | 28/05/2021 | OWN/2021-22/P/2 | Expenditures | 70,118 | |||||||
07/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 25,018 | 28/05/2021 | OWN/2021-22/P/24 | Expenditures | 25,000 | |||||||
07/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 19,097 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:34 AM. |