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.) |
02/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 18,294 | 07/09/2021 | OWN/2021-22/P/20 | Expenditures | 55,151 | 15/09/2021 | OWN/2021-22/C/11 | 12,784 | ||||
02/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 62,634 | 16/09/2021 | OWN/2021-22/P/21 | Expenditures | 32,934 | 15/09/2021 | OWN/2021-22/C/8 | 12,784 | ||||
15/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 189,999 | 16/09/2021 | SFCC/2021-22/P/2 | Expenditures | 11,500 | 15/09/2021 | OWN/2021-22/C/9 | 363 | ||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/3 | Expenditures | 16,052 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/22 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:14 AM. |