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.) |
13/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 222,697 | 13/09/2021 | OWN/2021-22/P/19 | Expenditures | 3,050 | |||||||
28/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 14,570 | 13/09/2021 | OWN/2021-22/P/20 | Expenditures | 4,500 | |||||||
28/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,243 | 22/09/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
29/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 18,000 | 28/09/2021 | OWN/2021-22/P/23 | Expenditures | 217,600 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,217 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/3 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:44 PM. |