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/26 | Direct Receipts | 68,816 | 07/10/2021 | OWN/2021-22/P/14 | Expenditures | 2,834 | |||||||
05/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 07/10/2021 | OWN/2021-22/P/15 | Expenditures | 2,840 | |||||||
12/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 86,448 | 07/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | |||||||
20/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 33,000 | 07/10/2021 | OWN/2021-22/P/17 | Expenditures | 37,127 | |||||||
21/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 113,684 | 08/10/2021 | OWN/2021-22/P/20 | Expenditures | 33,953 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/18 | Expenditures | 21,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:11:08 AM. |