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.) |
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,470 | 08/07/2021 | OWN/2021-22/P/15 | Expenditures | 6,580 | 08/07/2021 | OWN/2021-22/C/14 | 11,500 | ||||
26/07/2021 | SFCC/2021-22/R/10 | Direct Receipts | 34,387 | 08/07/2021 | OWN/2021-22/P/3 | Expenditures | 49,600 | 08/07/2021 | OWN/2021-22/C/3 | 49,600 | ||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | 08/07/2021 | OWN/2021-22/C/4 | 25,910 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/6 | Expenditures | 17,830 | 08/07/2021 | OWN/2021-22/C/5 | 14,734 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/7 | Expenditures | 26,234 | 15/07/2021 | OWN/2021-22/C/12 | 19,378 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/8 | Expenditures | 929 | 29/07/2021 | OWN/2021-22/C/13 | 8,200 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/9 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:59:10 AM. |