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.) |
06/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 436 | 18/09/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | 29/09/2021 | OWN/2021-22/C/4 | 10,742 | ||||
06/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 20/09/2021 | OWN/2021-22/P/8 | Expenditures | 1,800 | |||||||
06/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 2,175 | 20/09/2021 | OWN/2021-22/P/9 | Expenditures | 8,500 | |||||||
06/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 54,750 | 20/09/2021 | SFCC/2021-22/P/20 | Expenditures | 26,000 | |||||||
06/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 360 | 23/09/2021 | OWN/2021-22/P/10 | Expenditures | 8,500 | |||||||
18/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:21:52 AM. |