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.) |
12/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,642 | 11/08/2021 | OWN/2021-22/P/12 | Expenditures | 35,700 | 21/08/2021 | OWN/2021-22/C/19 | 4,673 | ||||
12/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 131 | 11/08/2021 | OWN/2021-22/P/13 | Expenditures | 24,000 | |||||||
12/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 164 | 11/08/2021 | OWN/2021-22/P/14 | Expenditures | 21,000 | |||||||
12/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 247 | 11/08/2021 | SFCC/2021-22/P/3 | Expenditures | 47,400 | |||||||
12/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 164 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 900 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 49,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:29:17 PM. |