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.) |
10/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,267 | 04/07/2021 | OWN/2021-22/P/1 | Expenditures | 93,260 | |||||||
14/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | 10/07/2021 | OWN/2021-22/P/11 | Expenditures | 12,400 | |||||||
15/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 18,068 | 18/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
18/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,176 | 23/07/2021 | OWN/2021-22/P/2 | Expenditures | 5,100 | |||||||
23/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:48 AM. |