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.) |
13/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,940 | 14/09/2021 | OWN/2021-22/P/26 | Expenditures | 4,225 | |||||||
20/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,860 | 14/09/2021 | OWN/2021-22/P/46 | Expenditures | 4,225 | |||||||
28/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,610 | 14/09/2021 | OWN/2021-22/P/47 | Expenditures | 1,500 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,055 | 30/09/2021 | OWN/2021-22/P/27 | Expenditures | 6,300 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:01 AM. |