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.) |
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,669 | 22/06/2021 | OWN/2021-22/P/10 | Expenditures | 23,990 | 30/06/2021 | OWN/2021-22/C/3 | 5,000 | ||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/11 | Expenditures | 16,718 | 30/06/2021 | OWN/2021-22/C/4 | 7,000 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 13,785 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/15 | Expenditures | 59,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:34:37 AM. |