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.) |
17/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 11,618 | 21/10/2021 | OWN/2021-22/P/18 | Expenditures | 8,000 | 01/10/2021 | OWN/2021-22/C/2 | 1,690 | ||||
20/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,690 | 21/10/2021 | OWN/2021-22/P/19 | Expenditures | 200,000 | |||||||
30/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 79 | 21/10/2021 | OWN/2021-22/P/20 | Expenditures | 3,610 | |||||||
30/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:26 AM. |