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.) |
16/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 31,572 | 09/07/2021 | OWN/2021-22/P/3 | Expenditures | 37,250 | 16/07/2021 | OWN/2021-22/C/5 | 31,572 | ||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/4 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/5 | Expenditures | 9,167.42 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:48:55 PM. |