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.) |
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 91 | 10/07/2021 | OWN/2021-22/P/2 | Expenditures | 18,250 | 09/07/2021 | OWN/2021-22/C/2 | 17,000 | ||||
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 26/07/2021 | OWN/2021-22/P/3 | Expenditures | 17,500 | |||||||
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,600 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 906 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 72 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 91 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 142,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:58 PM. |