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.) |
02/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,777 | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 122,500 | 15/06/2021 | OWN/2021-22/C/4 | 6,000 | ||||
02/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 584 | 22/06/2021 | SFCC/2021-22/P/4 | Expenditures | 454,640 | 15/06/2021 | OWN/2021-22/C/5 | 6,948 | ||||
02/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 729 | 30/06/2021 | SFCC/2021-22/P/5 | Expenditures | 122,426 | 23/06/2021 | OWN/2021-22/C/6 | 3,500 | ||||
02/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,095 | Expenditures | ||||||||||
02/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 729 | Expenditures | ||||||||||
02/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 480 | Expenditures | ||||||||||
02/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 800 | Expenditures | ||||||||||
02/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:27 AM. |