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/13 | Direct Receipts | 1,044 | 05/07/2021 | OWN/2021-22/P/7 | Expenditures | 183,842 | 06/07/2021 | OWN/2021-22/C/3 | 5,000 | ||||
05/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,100 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/101 | Direct Receipts | 33,000 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,029 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 714 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 74,221 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 4,102 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 11,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:16 AM. |