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.) |
18/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,540 | 25/10/2021 | OWN/2021-22/P/15 | Expenditures | 5,930 | |||||||
18/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | 25/10/2021 | OWN/2021-22/P/8 | Expenditures | 780 | |||||||
21/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,156 | 29/10/2021 | OWN/2021-22/P/16 | Expenditures | 5,100 | |||||||
27/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,313 | 31/10/2021 | FFC/2021-22/P/1 | Expenditures | 348,216 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:34 PM. |