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.) |
16/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,416 | 03/08/2021 | OWN/2021-22/P/6 | Expenditures | 29,800 | 10/08/2021 | OWN/2021-22/C/2 | 38,100 | ||||
26/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 15,976 | 10/08/2021 | SFCC/2021-22/P/17 | Expenditures | 44,281 | 23/08/2021 | OWN/2021-22/C/3 | 10,800 | ||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 112,773 | 17/08/2021 | OWN/2021-22/P/7 | Expenditures | 11,900 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/8 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/9 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:53:53 AM. |