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.) |
08/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 600 | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 25,500 | |||||||
08/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 83 | 17/06/2021 | SFCC/2021-22/P/3 | Expenditures | 60,000 | |||||||
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 48 | 19/06/2021 | SFCC/2021-22/P/4 | Expenditures | 193,279 | |||||||
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 60 | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 19,000 | |||||||
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 120 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 60 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 832 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 67 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 83 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:13:37 AM. |