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.) |
05/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 837 | 07/07/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | 30/07/2021 | OWN/2021-22/C/2 | 29,000 | ||||
05/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 67 | 23/07/2021 | OWN/2021-22/P/6 | Expenditures | 20,000 | |||||||
05/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 84 | 26/07/2021 | SFCC/2021-22/P/17 | Expenditures | 24,000 | |||||||
05/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 168 | 26/07/2021 | SFCC/2021-22/P/18 | Expenditures | 100,000 | |||||||
05/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 84 | 28/07/2021 | OWN/2021-22/P/7 | Expenditures | 16,150 | |||||||
05/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 136,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:14 PM. |