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.) |
01/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 46,431 | 18/09/2021 | OWN/2021-22/P/6 | Expenditures | 34,000 | 30/09/2021 | OWN/2021-22/C/6 | 51,781 | ||||
01/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,350 | 18/09/2021 | OWN/2021-22/P/7 | Expenditures | 52,261 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/22 | Expenditures | 22,773 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/23 | Expenditures | 36,140 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:35 AM. |