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.) |
05/05/2021 | OWN/2021-22/R/173 | Direct Receipts | 7,099 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,867 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 141,751 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,817 | |||||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | 20/05/2021 | SFCC/2021-22/P/1 | Expenditures | 51,150 | |||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,916 | 20/05/2021 | SFCC/2021-22/P/2 | Expenditures | 10,000 | |||||||
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 143 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 184 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/176 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:44 PM. |