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.) |
07/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,379 | 13/07/2021 | OWN/2021-22/P/14 | Expenditures | 44,000 | |||||||
07/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 189 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 236 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 472 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 236 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,200 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,350 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 283,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:50:49 AM. |