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.) |
02/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,825 | 22/11/2021 | OWN/2021-22/P/23 | Expenditures | 85,380 | |||||||
09/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 35,815 | 22/11/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
09/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 32,333 | Expenditures | ||||||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 230,284 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 41,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 28,000 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 49,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:44:16 AM. |