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.) |
13/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,076 | 18/09/2021 | OWN/2021-22/P/5 | Expenditures | 59,786 | 24/09/2021 | OWN/2021-22/C/18 | 28,000 | ||||
13/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 166 | 18/09/2021 | SFCC/2021-22/P/6 | Expenditures | 13,641 | |||||||
13/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 207 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 314 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 207 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,400 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:56 PM. |