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.) |
14/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,315 | 12/10/2021 | OWN/2021-22/P/20 | Expenditures | 500 | |||||||
14/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,959 | 13/10/2021 | OWN/2021-22/P/21 | Expenditures | 101,760 | |||||||
28/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,500 | 18/10/2021 | OWN/2021-22/P/22 | Expenditures | 17,905 | |||||||
28/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,658 | 18/10/2021 | OWN/2021-22/P/23 | Expenditures | 39,650 | |||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/1 | Expenditures | 364,929.28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:49 PM. |