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.) |
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 785 | 03/08/2021 | OWN/2021-22/P/24 | Expenditures | 4,225 | 04/08/2021 | OWN/2021-22/C/6 | 1,475 | ||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/25 | Expenditures | 425 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/27 | Expenditures | 995 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/3 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 10,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:28:02 AM. |