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.) |
26/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,500 | 26/07/2021 | OWN/2021-22/P/7 | Expenditures | 8,000 | 26/07/2021 | OWN/2021-22/C/1 | 1,500 | ||||
26/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | 26/07/2021 | SFCC/2021-22/P/15 | Expenditures | 5,000 | 26/07/2021 | OWN/2021-22/C/2 | 5,000 | ||||
26/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 420 | 26/07/2021 | SFCC/2021-22/P/16 | Expenditures | 90,000 | 26/07/2021 | OWN/2021-22/C/3 | 420 | ||||
26/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,500 | Expenditures | 26/07/2021 | OWN/2021-22/C/4 | 2,500 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 540 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 123,934 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 43,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:18:53 AM. |