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.) |
07/06/2021 | OWN/2021-22/R/66 | Direct Receipts | 5,000 | 14/06/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | 09/06/2021 | OWN/2021-22/C/2 | 20,000 | ||||
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | 22/06/2021 | SFCC/2021-22/P/5 | Expenditures | 78,030 | |||||||
27/06/2021 | OWN/2021-22/R/61 | Direct Receipts | 167 | 22/06/2021 | SFCC/2021-22/P/7 | Expenditures | 15,677 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:17 PM. |