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.) |
18/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 12/08/2021 | STS/2021-22/P/7 | Expenditures | 16,784 | |||||||
18/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 224 | 12/08/2021 | STS/2021-22/P/8 | Expenditures | 28 | |||||||
18/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 224 | 17/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
18/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 224 | Expenditures | ||||||||||
28/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:22:04 AM. |