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 | 2,500 | 16/06/2021 | OWN/2021-22/P/3 | Expenditures | 11,333 | |||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,351 | 16/06/2021 | SFCC/2021-22/P/6 | Expenditures | 10,105 | |||||||
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,500 | 16/06/2021 | SFCC/2021-22/P/7 | Expenditures | 39,000 | |||||||
16/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,589 | 25/06/2021 | SFCC/2021-22/P/8 | Expenditures | 9,095 | |||||||
17/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,000 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,803 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,129 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:43 PM. |