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.) |
01/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,641 | 04/09/2021 | OWN/2021-22/P/49 | Expenditures | 10,800 | 30/09/2021 | OWN/2021-22/C/4 | 9,500 | ||||
06/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,761 | 08/09/2021 | OWN/2021-22/P/50 | Expenditures | 500 | |||||||
08/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | 23/09/2021 | SFCC/2021-22/P/14 | Expenditures | 34,000 | |||||||
13/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,007 | Expenditures | ||||||||||
19/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:54 AM. |