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.) |
08/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,016 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 85,000 | 21/05/2021 | OWN/2021-22/C/2 | 92,068 | ||||
08/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 168 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 8,000 | |||||||
08/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | 10/05/2021 | SFCC/2021-22/P/1 | Expenditures | 35,200 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 174,177 | 10/05/2021 | SFCC/2021-22/P/2 | Expenditures | 76,500 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/3 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:21 AM. |