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.) |
01/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,388 | 02/07/2021 | OWN/2021-22/P/30 | Expenditures | 118,500 | 06/07/2021 | OWN/2021-22/C/11 | 20,380 | ||||
01/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 670 | 02/07/2021 | OWN/2021-22/P/31 | Expenditures | 33,500 | |||||||
01/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 842 | 06/07/2021 | OWN/2021-22/P/32 | Expenditures | 9,000 | |||||||
01/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,673 | 28/07/2021 | SFCC/2021-22/P/21 | Expenditures | 48,000 | |||||||
01/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,262 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,800 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,300 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 619,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:14 AM. |