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.) |
06/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,480 | 06/08/2021 | 3SFC/2021-22/P/1 | Expenditures | 378,508 | |||||||
06/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 350 | 06/08/2021 | OWN/2021-22/P/21 | Expenditures | 350 | |||||||
06/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 195,500 | 06/08/2021 | OWN/2021-22/P/22 | Expenditures | 487,164 | |||||||
18/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 650 | 06/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,800 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/26 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/25 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:05:55 AM. |