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.) |
01/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,038 | 01/08/2021 | OWN/2021-22/P/4 | Expenditures | 11,100 | |||||||
01/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 641 | 05/08/2021 | SFCC/2021-22/P/16 | Expenditures | 27,500 | |||||||
01/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 802 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 802 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,000 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,500 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 128,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:44 PM. |