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.) |
01/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,718 | 10/10/2021 | OWN/2021-22/P/11 | Expenditures | 34,000 | 21/10/2021 | OWN/2021-22/C/5 | 6,700 | ||||
01/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 217 | 10/10/2021 | OWN/2021-22/P/12 | Expenditures | 9,000 | |||||||
01/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 271 | 11/10/2021 | OWN/2021-22/P/13 | Expenditures | 13,000 | |||||||
01/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 541 | 11/10/2021 | OWN/2021-22/P/14 | Expenditures | 13,000 | |||||||
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 271 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 47,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:54 AM. |