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.) |
02/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,019 | 28/07/2021 | OWN/2021-22/P/5 | Expenditures | 105,600 | 30/07/2021 | OWN/2021-22/C/4 | 11,220 | ||||
05/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,521 | 28/07/2021 | SFCC/2021-22/P/5 | Expenditures | 63,560 | |||||||
10/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,009 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 972 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/4 | Direct Receipts | 199,321 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,745 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:52 AM. |