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.) |
01/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 26 | 03/06/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,863 | 17/06/2021 | SFCC/2021-22/P/17 | Expenditures | 25,500 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/18 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:54 AM. |