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.) |
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 24,630 | |||||||
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,717 | 22/06/2021 | SFCC/2021-22/P/6 | Expenditures | 44,000 | |||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,588 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,378 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,119 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:52 AM. |