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.) |
02/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 20 | 06/10/2021 | OWN/2021-22/P/10 | Expenditures | 2,708 | |||||||
04/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,832 | 06/10/2021 | OWN/2021-22/P/8 | Expenditures | 3,950 | |||||||
25/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,600 | 06/10/2021 | OWN/2021-22/P/9 | Expenditures | 4,225 | |||||||
25/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,126 | 08/10/2021 | OWN/2021-22/P/11 | Expenditures | 1,487 | |||||||
25/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 40 | 08/10/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | |||||||
31/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:39 PM. |