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.) |
14/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,871 | 14/09/2021 | OWN/2021-22/P/20 | Expenditures | 8,800 | |||||||
14/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,000 | 14/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,700 | |||||||
30/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 806 | 14/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,600 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/27 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/28 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/30 | Expenditures | 43,873 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/1 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:41:51 PM. |