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.) |
10/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 35,532 | 04/08/2021 | OWN/2021-22/P/66 | Expenditures | 28,740 | |||||||
25/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 142,001 | 04/08/2021 | OWN/2021-22/P/67 | Expenditures | 10,266 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/69 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/70 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/71 | Expenditures | 16,928 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/72 | Expenditures | 127.8 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/7 | Expenditures | 73,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:28:57 AM. |