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.) |
02/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 20,047 | 02/08/2021 | OWN/2021-22/P/33 | Expenditures | 49,000 | |||||||
02/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,595 | 02/08/2021 | OWN/2021-22/P/34 | Expenditures | 124,808 | |||||||
02/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,998 | 03/08/2021 | OWN/2021-22/P/45 | Expenditures | 17,387 | |||||||
02/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,002 | 19/08/2021 | OWN/2021-22/P/35 | Expenditures | 4,000 | |||||||
02/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,990 | 19/08/2021 | SFCC/2021-22/P/22 | Expenditures | 30,000 | |||||||
02/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,000 | 24/08/2021 | OWN/2021-22/P/36 | Expenditures | 5,100 | |||||||
02/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 15,050 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/144 | Direct Receipts | 170,409 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 555,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:54:29 AM. |