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/14 | Direct Receipts | 147 | 29/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
04/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,252 | 29/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,700 | |||||||
20/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 718 | 30/10/2021 | OWN/2021-22/P/31 | Expenditures | 8,450 | |||||||
21/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,836 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:35 PM. |