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/23 | Direct Receipts | 24,300 | 01/10/2021 | OWN/2021-22/P/50 | Expenditures | 8,900 | |||||||
04/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,849 | 01/10/2021 | OWN/2021-22/P/51 | Expenditures | 4,000 | |||||||
06/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,000 | 13/10/2021 | OWN/2021-22/P/52 | Expenditures | 11,916 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/53 | Expenditures | 11,388 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/54 | Expenditures | 11,136 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/55 | Expenditures | 7,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:32:12 AM. |