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.) |
11/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 11/10/2021 | OWN/2021-22/P/28 | Expenditures | 10,000 | |||||||
11/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 11/10/2021 | OWN/2021-22/P/29 | Expenditures | 496 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/5 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:48 AM. |