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.) |
01/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,500 | 11/10/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
01/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 23,900 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,500 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 276,522 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 6,790 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 66,781 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 7,847 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:21 PM. |