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.) |
01/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,939 | 01/09/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
07/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,813 | 01/09/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 11,435 | 01/09/2021 | OWN/2021-22/P/22 | Expenditures | 17.7 | |||||||
25/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 730 | 25/09/2021 | OWN/2021-22/P/32 | Expenditures | 730 | |||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:15 AM. |