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.) |
02/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,900 | 20/05/2021 | OWN/2021-22/P/15 | Expenditures | 25,000 | |||||||
05/05/2021 | OWN/2021-22/R/66 | Direct Receipts | 7,116 | 20/05/2021 | OWN/2021-22/P/29 | Expenditures | 2,731 | |||||||
05/05/2021 | OWN/2021-22/R/73 | Direct Receipts | 14,000 | 21/05/2021 | SFCC/2021-22/P/1 | Expenditures | 882,420 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 32,564 | 21/05/2021 | SFCC/2021-22/P/2 | Expenditures | 58,500 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 242,423 | 22/05/2021 | OWN/2021-22/P/17 | Expenditures | 23,704 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:14:18 PM. |