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.) |
01/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 9,650 | 07/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,214 | 20/07/2021 | OWN/2021-22/C/4 | 38,634 | ||||
01/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 771 | 07/07/2021 | SFCC/2021-22/P/20 | Expenditures | 42,000 | |||||||
01/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 966 | 26/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,550 | |||||||
01/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,933 | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 61,491 | |||||||
01/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 966 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 12,000 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,900 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/4 | Direct Receipts | 391,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:06 PM. |