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.) |
03/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 27,407 | 03/07/2021 | OWN/2021-22/P/12 | Expenditures | 16,045 | 03/07/2021 | OWN/2021-22/C/6 | 25,000 | ||||
12/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,804 | 03/07/2021 | OWN/2021-22/P/13 | Expenditures | 28,640 | |||||||
17/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,800 | 03/07/2021 | OWN/2021-22/P/14 | Expenditures | 32,500 | |||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 365,307 | 03/07/2021 | OWN/2021-22/P/15 | Expenditures | 73,500 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/07/2021 | SFCC/2021-22/P/14 | Expenditures | 163,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:35 PM. |