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.) |
04/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 29,049 | 05/08/2021 | OWN/2021-22/P/6 | Expenditures | 44,000 | 05/08/2021 | OWN/2021-22/C/8 | 29,000 | ||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 44,018 | 17/08/2021 | OWN/2021-22/P/7 | Expenditures | 60,000 | 17/08/2021 | OWN/2021-22/C/11 | 90,000 | ||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 969 | 18/08/2021 | OWN/2021-22/P/8 | Expenditures | 60,000 | 17/08/2021 | OWN/2021-22/C/13 | 30,000 | ||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 135,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:18:11 AM. |