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.) |
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 80,601 | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 73,650 | 30/06/2021 | OWN/2021-22/C/3 | 13,424 | ||||
26/06/2021 | SFCC/2021-22/R/3 | Direct Receipts | 403,303 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 12,500 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,424 | 22/06/2021 | SFCC/2021-22/P/40 | Expenditures | 209,724 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/9 | Expenditures | 154,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:19 PM. |