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.) |
10/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 86,666 | 08/06/2021 | OWN/2021-22/P/6 | Expenditures | 6,500 | |||||||
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 118,720 | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 7,094 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 120,000 | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 8,000 | |||||||
18/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 15/06/2021 | OWN/2021-22/P/12 | Expenditures | 12,296 | |||||||
24/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 32,400 | 19/06/2021 | OWN/2021-22/P/14 | Expenditures | 52,335 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:23 AM. |