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.) |
09/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,386 | 14/07/2021 | OWN/2021-22/P/15 | Expenditures | 19,300 | |||||||
13/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 15,893 | 22/07/2021 | OWN/2021-22/P/16 | Expenditures | 8,900 | |||||||
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 56,489 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 14,810 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,250 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 17,988 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:26 PM. |