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.) |
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 292 | 28/07/2021 | SFCC/2021-22/P/11 | Expenditures | 17,000 | 17/07/2021 | OWN/2021-22/C/3 | 44,000 | ||||
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 24 | 28/07/2021 | SFCC/2021-22/P/12 | Expenditures | 16,000 | |||||||
03/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 149 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 366 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 76,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:42:52 PM. |