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.) |
09/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 61,750 | 03/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,476 | |||||||
17/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,600 | 17/09/2021 | OWN/2021-22/P/21 | Expenditures | 58,955 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/22 | Expenditures | 920 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/22 | Expenditures | 66,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:19 AM. |