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/21 | Direct Receipts | 1,053 | 05/10/2021 | OWN/2021-22/P/9 | Expenditures | 15,604 | 04/10/2021 | OWN/2021-22/C/1 | 26,800 | ||||
04/10/2021 | SFCC/2021-22/R/7 | Direct Receipts | 34,196 | 13/10/2021 | SFCC/2021-22/P/9 | Expenditures | 48,801 | |||||||
11/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,381 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,589 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,286 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,719 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:49 PM. |