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.) |
24/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 652 | 17/06/2021 | OWN/2021-22/P/3 | Expenditures | 71,000 | 29/06/2021 | OWN/2021-22/C/1 | 73,774 | ||||
24/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 53 | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,500 | |||||||
24/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 66 | 17/06/2021 | SFCC/2021-22/P/3 | Expenditures | 23,451 | |||||||
24/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 132 | 17/06/2021 | SFCC/2021-22/P/4 | Expenditures | 12,340 | |||||||
24/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 66 | 21/06/2021 | SFCC/2021-22/P/5 | Expenditures | 186,951 | |||||||
24/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:38 AM. |