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.) |
02/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,983 | 02/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,750 | |||||||
05/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,760 | 05/09/2021 | OWN/2021-22/P/14 | Expenditures | 2,450 | |||||||
20/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,880 | 05/09/2021 | OWN/2021-22/P/49 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/09/2021 | FFC/2021-22/P/7 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/50 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:35:21 AM. |