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.) |
03/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 240 | 16/09/2021 | OWN/2021-22/P/14 | Expenditures | 8,500 | |||||||
28/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,950 | 16/09/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
28/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,772 | 16/09/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
28/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,523 | 23/09/2021 | SFCC/2021-22/P/6 | Expenditures | 84,384 | |||||||
28/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 27,696 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:45:22 PM. |