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.) |
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 305,320 | 01/07/2021 | OWN/2021-22/P/12 | Expenditures | 15,000 | 14/07/2021 | OWN/2021-22/C/12 | 254,879 | ||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 1,755 | 28/07/2021 | OWN/2021-22/P/13 | Expenditures | 16,400 | 15/07/2021 | OWN/2021-22/C/13 | 25,000 | ||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 35,828 | Expenditures | 26/07/2021 | OWN/2021-22/C/14 | 3,500 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 49,714 | Expenditures | 27/07/2021 | OWN/2021-22/C/15 | 6,345 | |||||||
Direct Receipts | Expenditures | 28/07/2021 | OWN/2021-22/C/16 | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:36 AM. |