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.) |
09/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,704 | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 58,070 | |||||||
09/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 294 | 24/06/2021 | SFCC/2021-22/P/8 | Expenditures | 22,837 | |||||||
09/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 371 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 742 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 371 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:27 PM. |