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.) |
04/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,596 | 12/10/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | 01/10/2021 | OWN/2021-22/C/24 | 1,000 | ||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 86,533 | Expenditures | 11/10/2021 | OWN/2021-22/C/25 | 1,600 | |||||||
08/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,724 | Expenditures | 18/10/2021 | OWN/2021-22/C/26 | 1,420 | |||||||
18/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,596 | Expenditures | 22/10/2021 | OWN/2021-22/C/27 | 1,300 | |||||||
21/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,977 | Expenditures | 25/10/2021 | OWN/2021-22/C/32 | 2,020 | |||||||
26/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,024 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 19,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:35 AM. |