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.) |
01/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,373 | 05/08/2021 | OWN/2021-22/P/12 | Expenditures | 124,500 | 07/08/2021 | OWN/2021-22/C/8 | 43,406 | ||||
06/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,677 | 05/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | |||||||
12/08/2021 | OWN/2021-22/R/100 | Direct Receipts | 54,650 | 05/08/2021 | OWN/2021-22/P/14 | Expenditures | 124,500 | |||||||
25/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 28,925 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 448,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:53 AM. |