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.) |
01/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,000 | 02/09/2021 | OWN/2021-22/P/16 | Expenditures | 42,500 | 02/09/2021 | OWN/2021-22/C/7 | 10,200 | ||||
01/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,050 | 22/09/2021 | SFCC/2021-22/P/20 | Expenditures | 93,962 | |||||||
01/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,098 | 22/09/2021 | SFCC/2021-22/P/21 | Expenditures | 5,000 | |||||||
01/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 568 | 22/09/2021 | SFCC/2021-22/P/22 | Expenditures | 100,000 | |||||||
01/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 715 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,422 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,067 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:29:47 PM. |