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.) |
05/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,271 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 43,500 | 23/06/2021 | OWN/2021-22/C/1 | 19,790 | ||||
16/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,487 | 02/06/2021 | OWN/2021-22/P/8 | Expenditures | 25,755 | |||||||
26/06/2021 | SFCC/2021-22/R/3 | Direct Receipts | 149,563 | 19/06/2021 | OWN/2021-22/P/43 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/8 | Expenditures | 13,228 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/9 | Expenditures | 21,594 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/10 | Expenditures | 29,930 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/9 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:57 PM. |