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.) |
24/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,150 | 02/08/2021 | OWN/2021-22/P/7 | Expenditures | 25,500 | |||||||
24/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 132 | 13/08/2021 | SFCC/2021-22/P/11 | Expenditures | 15,650 | |||||||
24/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 265 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 132 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,326 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 107 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 111,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:52:04 AM. |