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.) |
20/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 150 | 12/08/2021 | OWN/2021-22/P/10 | Expenditures | 8,450 | |||||||
20/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 377 | 20/08/2021 | OWN/2021-22/P/11 | Expenditures | 13,105 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,613 | 20/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,600 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/12 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:54 AM. |