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.) |
05/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 97,068 | 04/10/2021 | OWN/2021-22/P/37 | Expenditures | 46,559 | |||||||
23/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 222,340 | 04/10/2021 | OWN/2021-22/P/57 | Expenditures | 28,640 | |||||||
23/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 04/10/2021 | OWN/2021-22/P/58 | Expenditures | 7,000 | |||||||
26/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 11,811 | 04/10/2021 | OWN/2021-22/P/59 | Expenditures | 13,800 | |||||||
30/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,500 | 04/10/2021 | OWN/2021-22/P/60 | Expenditures | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:53 PM. |