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.) |
01/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,467.5 | 03/08/2021 | OWN/2021-22/P/38 | Expenditures | 2,290 | |||||||
01/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 6,182.5 | 17/08/2021 | OWN/2021-22/P/56 | Expenditures | 2,400 | |||||||
10/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,000 | 18/08/2021 | OWN/2021-22/P/39 | Expenditures | 750 | |||||||
17/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,400 | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:05:05 PM. |