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/3 | Direct Receipts | 52,056 | 14/06/2021 | SFCC/2021-22/P/5 | Expenditures | 267,000 | 01/06/2021 | OWN/2021-22/C/7 | 12,000 | ||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/10 | Expenditures | 75,404 | 04/06/2021 | OWN/2021-22/C/8 | 12,700 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/11 | Expenditures | 5,767 | 05/06/2021 | OWN/2021-22/C/9 | 8,200 | |||||||
Direct Receipts | Expenditures | 22/06/2021 | OWN/2021-22/C/10 | 7,600 | ||||||||||
Direct Receipts | Expenditures | 25/06/2021 | OWN/2021-22/C/11 | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:16 AM. |