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.) |
01/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 225 | 01/10/2021 | OWN/2021-22/P/28 | Expenditures | 4,100 | |||||||
01/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,052 | 07/10/2021 | OWN/2021-22/P/34 | Expenditures | 2,550 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/70 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/17 | Expenditures | 40,003.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:55 AM. |