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.) |
05/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 98,592 | 01/07/2021 | OWN/2021-22/P/57 | Expenditures | 33,370 | 19/07/2021 | OWN/2021-22/C/8 | 13,900 | ||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 42,944 | 05/07/2021 | OWN/2021-22/P/58 | Expenditures | 172,620 | 31/07/2021 | OWN/2021-22/C/9 | 79,500 | ||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 253,004 | 05/07/2021 | OWN/2021-22/P/60 | Expenditures | 201,289 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 7,491 | 05/07/2021 | OWN/2021-22/P/62 | Expenditures | 203,208 | |||||||
29/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 293,989 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 720,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:26:32 AM. |