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.) |
15/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 268 | 16/09/2021 | OWN/2021-22/P/5 | Expenditures | 85,000 | |||||||
15/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 334 | 16/09/2021 | SFCC/2021-22/P/9 | Expenditures | 26,090 | |||||||
15/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 581 | 23/09/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
15/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 717 | 23/09/2021 | SFCC/2021-22/P/10 | Expenditures | 55,000 | |||||||
15/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:06 AM. |