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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 84,451 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 101,276 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 104,474 | 06/05/2021 | SFCG/2021-22/P/1 | Expenditures | 61,416 | |||||||
01/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,500 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 9,500 | |||||||
01/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 126,019 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 26,500 | |||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 300 | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 27,050 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 41,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:47 AM. |