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.) |
05/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 70,000 | 05/10/2021 | SFCC/2021-22/P/41 | Expenditures | 31,000 | 05/10/2021 | OWN/2021-22/C/3 | 70,000 | ||||
22/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 47,300 | 06/10/2021 | OWN/2021-22/P/8 | Expenditures | 49,000 | 22/10/2021 | OWN/2021-22/C/4 | 47,300 | ||||
30/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 40,000 | 06/10/2021 | OWN/2021-22/P/9 | Expenditures | 21,000 | 30/10/2021 | OWN/2021-22/C/5 | 40,000 | ||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/10 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:27 PM. |