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.) |
01/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,300 | 06/09/2021 | OWN/2021-22/P/14 | Expenditures | 17,335 | 06/09/2021 | OWN/2021-22/C/19 | 17,335 | ||||
01/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 104 | 21/09/2021 | OWN/2021-22/P/15 | Expenditures | 19,500 | 21/09/2021 | OWN/2021-22/C/20 | 19,500 | ||||
01/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 130 | 22/09/2021 | SFCC/2021-22/P/18 | Expenditures | 102,000 | |||||||
01/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 260 | 23/09/2021 | SFCC/2021-22/P/19 | Expenditures | 93,500 | |||||||
01/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 130 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:06 PM. |