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.) |
20/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,726 | 03/08/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | 20/08/2021 | OWN/2021-22/C/1 | 1,296 | ||||
20/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 159 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 293 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 290 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 202 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,960 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 109,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:50 AM. |