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/1 | Direct Receipts | 3,555 | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 55,490 | |||||||
15/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 34,000 | |||||||
16/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,706 | 25/06/2021 | SFCC/2021-22/P/6 | Expenditures | 58,802 | |||||||
17/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 213 | 25/06/2021 | SFCC/2021-22/P/7 | Expenditures | 6,974 | |||||||
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:58 AM. |