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.) |
07/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 26 | 13/07/2021 | OWN/2021-22/P/6 | Expenditures | 34,153 | |||||||
07/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 34,408 | 14/07/2021 | SFCG/2021-22/P/1 | Expenditures | 224,000 | |||||||
13/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,840 | 14/07/2021 | SWMS/2021-22/P/2 | Expenditures | 30,045 | |||||||
13/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,828 | Expenditures | ||||||||||
13/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:58 AM. |