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/50 | Direct Receipts | 18,253 | 11/10/2021 | OWN/2021-22/P/23 | Expenditures | 66,868 | |||||||
01/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,460 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,826 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 3,647 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,826 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 12,600 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 3,100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 90 | Expenditures | ||||||||||
26/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 135,352 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/92 | Direct Receipts | 47,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:14:41 PM. |