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.) |
08/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 5,000 | 03/09/2021 | OWN/2021-22/P/28 | Expenditures | 8,158 | |||||||
16/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 14,999 | 08/09/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
16/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 14,987 | 08/09/2021 | OWN/2021-22/P/29 | Expenditures | 11,581 | |||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,611 | 17/09/2021 | OWN/2021-22/P/38 | Expenditures | 177 | |||||||
30/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 120 | 23/09/2021 | OWN/2021-22/P/30 | Expenditures | 14,999 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/31 | Expenditures | 14,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:46 AM. |