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.) |
17/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,135 | 14/09/2021 | FFC/2021-22/P/3 | Expenditures | 4,000 | |||||||
17/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 16,384 | 16/09/2021 | FFC/2021-22/P/4 | Expenditures | 3,000 | |||||||
30/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 820 | 16/09/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,977 | 17/09/2021 | OWN/2021-22/P/12 | Expenditures | 12,488 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/13 | Expenditures | 485 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/14 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:11:07 PM. |