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.) |
02/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | 04/10/2021 | OWN/2021-22/P/10 | Expenditures | 49,550 | 28/10/2021 | OWN/2021-22/C/9 | 2,400 | ||||
04/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | 26/10/2021 | OWN/2021-22/P/11 | Expenditures | 97,082 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 59,158 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 956 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,954 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:05 AM. |