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.) |
17/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,630 | 03/09/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
17/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,685 | 16/09/2021 | OWN/2021-22/P/18 | Expenditures | 8,100 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,610 | 29/09/2021 | OWN/2021-22/P/11 | Expenditures | 71 | |||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,122 | 29/09/2021 | OWN/2021-22/P/19 | Expenditures | 71 | |||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:18 AM. |