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.) |
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 42,190 | 05/10/2021 | OWN/2021-22/P/6 | Expenditures | 40,000 | 05/10/2021 | OWN/2021-22/C/4 | 15,000 | ||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 443 | 14/10/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | 26/10/2021 | OWN/2021-22/C/6 | 900 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 24,178 | 14/10/2021 | SFCC/2021-22/P/19 | Expenditures | 59,500 | 27/10/2021 | OWN/2021-22/C/5 | 20,000 | ||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 92,837 | 22/10/2021 | SFCC/2021-22/P/20 | Expenditures | 96,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:48 AM. |