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.) |
01/10/2021 | OWN/2021-22/R/96 | Direct Receipts | 110,000 | 01/10/2021 | OWN/2021-22/P/26 | Expenditures | 110,000 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 51,743 | 02/10/2021 | OWN/2021-22/P/14 | Expenditures | 16,000 | |||||||
11/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,100 | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 43,500 | |||||||
18/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,404 | 25/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,510 | |||||||
25/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:55 PM. |