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/43 | Direct Receipts | 2,826 | 08/07/2021 | OWN/2021-22/P/7 | Expenditures | 23,000 | |||||||
05/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 226 | 17/07/2021 | OWN/2021-22/P/8 | Expenditures | 11,000 | |||||||
05/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 283 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 565 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 281 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 174,179 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:12 PM. |