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.) |
05/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 101 | 24/09/2021 | OWN/2021-22/P/12 | Expenditures | 25,000 | |||||||
05/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 82 | 24/09/2021 | OWN/2021-22/P/13 | Expenditures | 12,774 | |||||||
06/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 24/09/2021 | SFCC/2021-22/P/5 | Expenditures | 41,524 | |||||||
06/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 11,425 | 27/09/2021 | OWN/2021-22/P/11 | Expenditures | 11,425 | |||||||
07/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:38 PM. |