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.) |
13/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,810 | 13/08/2021 | OWN/2021-22/P/38 | Expenditures | 5,600 | 13/08/2021 | OWN/2021-22/C/4 | 7,010 | ||||
13/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 750 | 27/08/2021 | OWN/2021-22/P/22 | Expenditures | 14,160 | 25/08/2021 | OWN/2021-22/C/5 | 4,204 | ||||
25/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,404 | 30/08/2021 | OWN/2021-22/P/23 | Expenditures | 450 | |||||||
30/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,730 | 30/08/2021 | OWN/2021-22/P/24 | Expenditures | 6,354 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/39 | Expenditures | 4,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:14:29 AM. |