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.) |
07/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 22,081 | 02/09/2021 | OWN/2021-22/P/24 | Expenditures | 4,400 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,750 | 06/09/2021 | OWN/2021-22/P/61 | Expenditures | 9,163 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 87 | 21/09/2021 | OWN/2021-22/P/25 | Expenditures | 3,710 | |||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 285 | 23/09/2021 | OWN/2021-22/P/20 | Expenditures | 4,100 | |||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/4 | Expenditures | 82,728 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/62 | Expenditures | 4,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:59 AM. |