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.) |
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 600 | 16/06/2021 | OWN/2021-22/P/15 | Expenditures | 11,900 | |||||||
07/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,100 | 16/06/2021 | SFCC/2021-22/P/7 | Expenditures | 56,901 | |||||||
24/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,233 | 17/06/2021 | OWN/2021-22/P/16 | Expenditures | 11,665 | |||||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 600 | 17/06/2021 | OWN/2021-22/P/17 | Expenditures | 43,500 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/18 | Expenditures | 40,532 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/19 | Expenditures | 296 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/20 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/21 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/22 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:13 AM. |