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.) |
05/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,470 | 22/06/2021 | OWN/2021-22/P/2 | Expenditures | 42,500 | |||||||
18/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 549 | 22/06/2021 | SFCC/2021-22/P/6 | Expenditures | 25,456 | |||||||
19/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,091 | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 18,700 | |||||||
21/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:09 PM. |