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.) |
07/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,835 | 16/09/2021 | OWN/2021-22/P/8 | Expenditures | 73,510 | |||||||
07/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 239 | 16/09/2021 | SFCC/2021-22/P/9 | Expenditures | 74,390 | |||||||
07/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 299 | 20/09/2021 | OWN/2021-22/P/9 | Expenditures | 62,850 | |||||||
07/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 448 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 448 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 960 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:33:22 PM. |