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/25 | Direct Receipts | 8,505 | 01/10/2021 | OWN/2021-22/P/19 | Expenditures | 88,500 | 21/10/2021 | OWN/2021-22/C/5 | 42,023 | ||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 90,349 | 25/10/2021 | OWN/2021-22/P/15 | Expenditures | 9,300 | |||||||
12/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,943 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/124 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/125 | Direct Receipts | 19,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:04:43 PM. |