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.) |
01/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,750 | 05/10/2021 | OWN/2021-22/P/25 | Expenditures | 20,083 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/13 | Expenditures | 370,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/28 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/41 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:46:26 PM. |