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/15 | Direct Receipts | 61,384 | 30/10/2021 | OWN/2021-22/P/4 | Expenditures | 10,384 | 01/10/2021 | OWN/2021-22/C/6 | 49,900 | ||||
01/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,616 | Expenditures | 08/10/2021 | OWN/2021-22/C/7 | 40,000 | |||||||
01/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,441 | Expenditures | 29/10/2021 | OWN/2021-22/C/8 | 11,000 | |||||||
01/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,437 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,440 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,580 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 48,766 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 59,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:26 AM. |