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.) |
06/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | 18/09/2021 | OWN/2021-22/P/29 | Expenditures | 17.7 | |||||||
18/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,669 | 20/09/2021 | OWN/2021-22/P/30 | Expenditures | 4,000 | |||||||
26/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 900 | 20/09/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
26/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,865 | 26/09/2021 | OWN/2021-22/P/28 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/14 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:36:39 PM. |