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/12 | Direct Receipts | 840 | 01/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,125 | |||||||
04/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,212 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,830 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 126,000 | Expenditures | ||||||||||
04/10/2021 | SFCG/2021-22/R/2 | Direct Receipts | 14,997 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 149,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:17 AM. |