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.) |
02/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 412 | 04/09/2021 | OWN/2021-22/P/11 | Expenditures | 36,000 | 22/09/2021 | OWN/2021-22/C/5 | 16,933 | ||||
08/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,165 | 06/09/2021 | SFCC/2021-22/P/14 | Expenditures | 31,850 | 22/09/2021 | OWN/2021-22/C/6 | 2,450 | ||||
09/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,200 | 06/09/2021 | SFCC/2021-22/P/15 | Expenditures | 12,000 | |||||||
20/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,527 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:04 PM. |