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.) |
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 29,300 | 13/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | |||||||
12/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 25,200 | 13/07/2021 | OWN/2021-22/P/29 | Expenditures | 8,483 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/30 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/33 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/34 | Expenditures | 11,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:12:00 AM. |