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.) |
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,056 | 01/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
25/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 178,799 | 01/05/2021 | OWN/2021-22/P/11 | Expenditures | 11,695 | |||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/13 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/16 | Expenditures | 32,311 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/8 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:31 PM. |