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.) |
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,566 | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 35,980 | 02/06/2021 | OWN/2021-22/C/4 | 5,000 | ||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 73,766 | 29/06/2021 | OWN/2021-22/C/5 | 20,270 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:56:43 AM. |