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.) |
03/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,045 | 06/07/2021 | OWN/2021-22/P/13 | Expenditures | 72,000 | 06/07/2021 | OWN/2021-22/C/3 | 43,000 | ||||
05/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,537 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,991 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,564 | Expenditures | ||||||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 129,120 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,279 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:23 AM. |