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.) |
05/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,450 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 42,500 | 15/06/2021 | OWN/2021-22/C/4 | 20,000 | ||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | 15/06/2021 | OWN/2021-22/C/5 | 17,000 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 17,000 | 15/06/2021 | OWN/2021-22/C/6 | 10,000 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/9 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:26 PM. |