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.) |
27/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,405 | 17/09/2021 | OWN/2021-22/P/35 | Expenditures | 50 | |||||||
28/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,360 | 18/09/2021 | OWN/2021-22/P/16 | Expenditures | 17.7 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/36 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/37 | Expenditures | 2,674 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/38 | Expenditures | 2,674 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/11 | Expenditures | 76.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:15:18 AM. |