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.) |
08/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 41,702 | 07/07/2021 | OWN/2021-22/P/10 | Expenditures | 141,953 | 12/07/2021 | OWN/2021-22/C/3 | 67,000 | ||||
19/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 18,661 | 08/07/2021 | SFCC/2021-22/P/22 | Expenditures | 84,673 | 13/07/2021 | OWN/2021-22/C/4 | 90,000 | ||||
26/07/2021 | SFCC/2021-22/R/4 | Direct Receipts | 538,974 | 08/07/2021 | SFCC/2021-22/P/23 | Expenditures | 28,197 | 29/07/2021 | OWN/2021-22/C/5 | 67,500 | ||||
29/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 92,765 | Expenditures | 29/07/2021 | OWN/2021-22/C/6 | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:43:16 AM. |