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.) |
02/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | 02/09/2021 | OWN/2021-22/P/19 | Expenditures | 5,846 | 30/09/2021 | OWN/2021-22/C/12 | 17,637 | ||||
13/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 13,285 | 03/09/2021 | OWN/2021-22/P/4 | Expenditures | 1,600 | |||||||
30/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 8,173 | 30/09/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,438 | 30/09/2021 | OWN/2021-22/P/6 | Expenditures | 25,000 | |||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,352 | 30/09/2021 | OWN/2021-22/P/7 | Expenditures | 1,200 | |||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:48:10 PM. |