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.) |
10/05/2021 | OWN/2021-22/R/66 | Direct Receipts | 300 | 06/05/2021 | OWN/2021-22/P/34 | Expenditures | 4,000 | 06/05/2021 | OWN/2021-22/C/1 | 140,400 | ||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 390,048 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 98,700 | 18/05/2021 | OWN/2021-22/C/2 | 41,000 | ||||
26/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,822 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 51,100 | 26/05/2021 | OWN/2021-22/C/3 | 20,500 | ||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 55,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:46 AM. |