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.) |
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 17,200 | 15/09/2021 | OWN/2021-22/P/10 | Expenditures | 38,150 | 15/09/2021 | OWN/2021-22/C/6 | 17,000 | ||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/11 | Expenditures | 12,697 | 15/09/2021 | OWN/2021-22/C/7 | 38,150 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/9 | Expenditures | 17,000 | 15/09/2021 | OWN/2021-22/C/8 | 12,697 | |||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | 18/09/2021 | OWN/2021-22/C/9 | 2,000 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/12 | Expenditures | 51,422 | 22/09/2021 | SFCC/2021-22/C/12 | 51,422 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/13 | Expenditures | 33,412 | 30/09/2021 | OWN/2021-22/C/10 | 33,412 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:59:57 AM. |