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.) |
18/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 672 | 20/10/2021 | OWN/2021-22/P/3 | Expenditures | 2,442 | |||||||
20/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,707 | 30/10/2021 | OWN/2021-22/P/4 | Expenditures | 3,569 | |||||||
26/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,630 | 30/10/2021 | OWN/2021-22/P/5 | Expenditures | 3,569 | |||||||
28/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,150 | 30/10/2021 | OWN/2021-22/P/6 | Expenditures | 2,829 | |||||||
31/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 334 | 30/10/2021 | OWN/2021-22/P/7 | Expenditures | 2,821 | |||||||
31/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 254 | 30/10/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:44 AM. |