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.) |
15/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,200 | 15/10/2021 | OWN/2021-22/P/24 | Expenditures | 160 | |||||||
15/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 900 | 20/10/2021 | OWN/2021-22/P/25 | Expenditures | 380 | |||||||
20/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | 20/10/2021 | OWN/2021-22/P/26 | Expenditures | 5,100 | |||||||
29/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | 23/10/2021 | OWN/2021-22/P/27 | Expenditures | 700 | |||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/6 | Expenditures | 6,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:12 AM. |