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.) |
02/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 26,714 | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 66,247 | 29/07/2021 | OWN/2021-22/C/5 | 23,117 | ||||
02/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 45,000 | 08/07/2021 | OWN/2021-22/P/5 | Expenditures | 17,777 | 31/07/2021 | OWN/2021-22/C/6 | 31,524 | ||||
07/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 97,088 | 08/07/2021 | OWN/2021-22/P/6 | Expenditures | 70,444 | |||||||
26/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 50,591 | 08/07/2021 | OWN/2021-22/P/7 | Expenditures | 25,500 | |||||||
26/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,050 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 607 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 921 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 71,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:07 PM. |