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.) |
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 948 | 04/06/2021 | SFCC/2021-22/P/8 | Expenditures | 29,000 | |||||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 76 | 15/06/2021 | SFCC/2021-22/P/10 | Expenditures | 21,460 | |||||||
08/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 474 | 15/06/2021 | SFCC/2021-22/P/9 | Expenditures | 19,780 | |||||||
08/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 720 | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 27,689 | |||||||
10/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,000 | 22/06/2021 | OWN/2021-22/P/11 | Expenditures | 17,000 | |||||||
18/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 426 | 22/06/2021 | OWN/2021-22/P/12 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:19:54 AM. |