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.) |
04/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 39,666 | 06/10/2021 | OWN/2021-22/P/53 | Expenditures | 7,250 | |||||||
05/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 17,460 | 06/10/2021 | SFCG/2021-22/P/12 | Expenditures | 26,388 | |||||||
05/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 15,120 | 20/10/2021 | OWN/2021-22/P/54 | Expenditures | 18,800 | |||||||
08/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,110 | 20/10/2021 | OWN/2021-22/P/55 | Expenditures | 44,550 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/56 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/57 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/58 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/59 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:27 AM. |