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.) |
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,883 | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | 14/06/2021 | OWN/2021-22/C/4 | 7,826 | ||||
12/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,026 | 22/06/2021 | SFCC/2021-22/P/16 | Expenditures | 21,184 | 14/06/2021 | OWN/2021-22/C/5 | 4,531 | ||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/17 | Expenditures | 15,000 | 14/06/2021 | OWN/2021-22/C/6 | 6,466 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/18 | Expenditures | 48,000 | 14/06/2021 | OWN/2021-22/C/7 | 7,083 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:42 PM. |