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.) |
13/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 476 | 11/08/2021 | OWN/2021-22/P/7 | Expenditures | 19,000 | |||||||
13/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 39 | 11/08/2021 | SFCC/2021-22/P/10 | Expenditures | 107,250 | |||||||
13/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 52 | 11/08/2021 | SFCC/2021-22/P/9 | Expenditures | 26,880 | |||||||
21/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 609 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/174 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 26 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 37 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 127,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:23:15 AM. |