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.) |
06/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,266 | 11/05/2021 | OWN/2021-22/P/15 | Expenditures | 89,800 | 10/05/2021 | OWN/2021-22/C/14 | 18,263 | ||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 70,569 | 11/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,130 | 11/05/2021 | OWN/2021-22/C/12 | 105,400 | ||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 7,289 | 11/05/2021 | OWN/2021-22/P/29 | Expenditures | 11,670 | 25/05/2021 | OWN/2021-22/C/9 | 1,000 | ||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 259,228 | 11/05/2021 | OWN/2021-22/P/30 | Expenditures | 2,800 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/1 | Expenditures | 31,062 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/2 | Expenditures | 32,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:42:22 AM. |