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.) |
15/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 17,000 | 15/06/2021 | OWN/2021-22/C/1 | 1,000 | ||||
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,261 | 15/06/2021 | SFCC/2021-22/P/3 | Expenditures | 14,073 | 23/06/2021 | OWN/2021-22/C/2 | 9,261 | ||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/4 | Expenditures | 308,259 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/5 | Expenditures | 8,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:55 PM. |