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.) |
03/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 814 | 26/07/2021 | OWN/2021-22/P/10 | Expenditures | 8,610 | |||||||
07/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,136 | 26/07/2021 | OWN/2021-22/P/8 | Expenditures | 20,350 | |||||||
10/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,412 | 26/07/2021 | OWN/2021-22/P/9 | Expenditures | 7,200 | |||||||
12/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,238 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,693 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,503 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,405 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 252,281 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,418 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:34 PM. |