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.) |
04/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 915 | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 30,000 | |||||||
10/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 160,987 | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 24,628 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 19,662 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/9 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:14 PM. |