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.) |
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,600 | 02/07/2021 | FFC/2021-22/P/5 | Expenditures | 17.7 | |||||||
09/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 16,299 | 09/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,600 | |||||||
22/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 22,155 | 09/07/2021 | OWN/2021-22/P/26 | Expenditures | 900 | |||||||
22/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 60,892 | 22/07/2021 | OWN/2021-22/P/18 | Expenditures | 6,870 | |||||||
31/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:00 AM. |