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.) |
09/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,559 | 04/09/2021 | OWN/2021-22/P/7 | Expenditures | 14,000 | 26/09/2021 | OWN/2021-22/C/10 | 22,338 | ||||
16/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 15,986 | 09/09/2021 | FFC/2021-22/P/8 | Expenditures | 215,744 | 30/09/2021 | OWN/2021-22/C/11 | 11,425 | ||||
26/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 22,338 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:02:15 AM. |