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.) |
04/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,732 | 04/06/2021 | OWN/2021-22/P/11 | Expenditures | 46,300 | |||||||
06/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 532 | 04/06/2021 | SFCC/2021-22/P/4 | Expenditures | 58,870 | |||||||
11/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,167 | 19/06/2021 | OWN/2021-22/P/12 | Expenditures | 6,074 | |||||||
28/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,615 | 19/06/2021 | OWN/2021-22/P/13 | Expenditures | 86,500 | |||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/5 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/7 | Expenditures | 178,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:30 AM. |