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.) |
22/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 581 | 28/07/2021 | OWN/2021-22/P/5 | Expenditures | 35,500 | |||||||
22/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 46 | 28/07/2021 | OWN/2021-22/P/6 | Expenditures | 14,457 | |||||||
22/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 58 | 28/07/2021 | SFCC/2021-22/P/6 | Expenditures | 106,250 | |||||||
22/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 116 | 28/07/2021 | SFCC/2021-22/P/7 | Expenditures | 69,800 | |||||||
22/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 58 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 163,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:55 AM. |