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.) |
07/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 700 | 04/06/2021 | OWN/2021-22/P/13 | Expenditures | 76,210 | 07/06/2021 | OWN/2021-22/C/11 | 700 | ||||
07/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,610 | 04/06/2021 | OWN/2021-22/P/14 | Expenditures | 27,400 | 07/06/2021 | OWN/2021-22/C/12 | 12,610 | ||||
07/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,300 | 04/06/2021 | SFCC/2021-22/P/30 | Expenditures | 39,837 | 07/06/2021 | OWN/2021-22/C/13 | 3,300 | ||||
17/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,526 | 14/06/2021 | OWN/2021-22/P/15 | Expenditures | 121,304 | 17/06/2021 | OWN/2021-22/C/14 | 6,526 | ||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/16 | Expenditures | 191,352 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/17 | Expenditures | 90,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:24 PM. |