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.) |
10/05/2021 | OWN/2021-22/R/98 | Direct Receipts | 20,112 | 07/05/2021 | OWN/2021-22/P/11 | Expenditures | 34,000 | 07/05/2021 | OWN/2021-22/C/2 | 34,000 | ||||
11/05/2021 | OWN/2021-22/R/99 | Direct Receipts | 792 | 07/05/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 186,371 | 10/05/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
24/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 350 | 11/05/2021 | OWN/2021-22/P/15 | Expenditures | 34,000 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/10 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/11 | Expenditures | 25,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:23 PM. |