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.) |
03/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 70 | 09/11/2021 | OWN/2021-22/P/31 | Expenditures | 4,500 | |||||||
09/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 200,000 | 09/11/2021 | OWN/2021-22/P/32 | Expenditures | 4,900 | |||||||
24/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,174 | 09/11/2021 | OWN/2021-22/P/33 | Expenditures | 3,500 | |||||||
24/11/2021 | SFCG/2021-22/R/3 | Direct Receipts | 61,619 | 09/11/2021 | OWN/2021-22/P/34 | Expenditures | 57,650 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/35 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/36 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:19 PM. |