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.) |
06/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 244 | 05/07/2021 | SFCC/2021-22/P/3 | Expenditures | 14,000 | |||||||
06/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 19 | 28/07/2021 | OWN/2021-22/P/8 | Expenditures | 17,000 | |||||||
06/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 24 | 28/07/2021 | SFCC/2021-22/P/4 | Expenditures | 28,000 | |||||||
06/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 25 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 24 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 79,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:21 PM. |