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.) |
02/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,909 | 16/07/2021 | OWN/2021-22/P/1 | Expenditures | 3,200 | |||||||
20/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 13,474 | 19/07/2021 | OWN/2021-22/P/2 | Expenditures | 4,700 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/8 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:37:23 AM. |