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.) |
06/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 91,000 | 13/12/2021 | OWN/2021-22/P/27 | Expenditures | 126,000 | |||||||
06/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 70,000 | 28/12/2021 | OWN/2021-22/P/28 | Expenditures | 60,400 | |||||||
06/12/2021 | SFCC/2021-22/R/10 | Direct Receipts | 1,390,171 | 28/12/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | |||||||
08/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 65,000 | 29/12/2021 | OWN/2021-22/P/30 | Expenditures | 90,000 | |||||||
21/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:28 AM. |