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.) |
19/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 49,900 | 05/07/2021 | OWN/2021-22/P/3 | Expenditures | 32,000 | 19/07/2021 | OWN/2021-22/C/1 | 49,900 | ||||
31/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 49,900 | 07/07/2021 | SFCC/2021-22/P/28 | Expenditures | 6,000 | 31/07/2021 | OWN/2021-22/C/2 | 49,900 | ||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/29 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/30 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 07/07/2021 | SFCC/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/6 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:59 AM. |