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/23 | Direct Receipts | 143,605 | 07/10/2021 | OWN/2021-22/P/39 | Expenditures | 9,932 | |||||||
12/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,930 | 11/10/2021 | OWN/2021-22/P/41 | Expenditures | 20,376 | |||||||
12/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 193 | 26/10/2021 | OWN/2021-22/P/40 | Expenditures | 4,800 | |||||||
12/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,681 | 26/10/2021 | OWN/2021-22/P/42 | Expenditures | 8,733 | |||||||
12/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 62,916 | 26/10/2021 | OWN/2021-22/P/43 | Expenditures | 4,190 | |||||||
12/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 26/10/2021 | OWN/2021-22/P/44 | Expenditures | 14,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:07 PM. |