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.) |
03/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 15,734 | 03/11/2021 | OWN/2021-22/P/33 | Expenditures | 84,358 | 16/11/2021 | OWN/2021-22/C/17 | 27,411 | ||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 301,173 | 29/11/2021 | SFCC/2021-22/P/26 | Expenditures | 29,728 | |||||||
18/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,508 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,983 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 22,101 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:31:44 AM. |