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.) |
13/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,275 | 06/10/2021 | OWN/2021-22/P/26 | Expenditures | 4,400 | |||||||
14/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,380 | 26/10/2021 | OWN/2021-22/P/29 | Expenditures | 4,359 | |||||||
18/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 14,333 | 26/10/2021 | OWN/2021-22/P/49 | Expenditures | 600 | |||||||
26/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 13,318 | 30/10/2021 | OWN/2021-22/P/30 | Expenditures | 15,580 | |||||||
26/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,943 | Expenditures | ||||||||||
31/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:05 AM. |