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.) |
01/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 452 | 29/09/2021 | OWN/2021-22/P/26 | Expenditures | 150 | |||||||
17/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 250 | 30/09/2021 | OWN/2021-22/P/27 | Expenditures | 13.5 | |||||||
25/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 607 | 30/09/2021 | OWN/2021-22/P/28 | Expenditures | 13.5 | |||||||
27/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 106 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 904 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:19 PM. |