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.) |
08/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 144,620 | 23/09/2021 | OWN/2021-22/P/14 | Expenditures | 17,000 | 09/09/2021 | OWN/2021-22/C/5 | 6,501 | ||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/14 | Expenditures | 85,000 | 30/09/2021 | OWN/2021-22/C/6 | 20,110 | |||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/15 | Expenditures | 29,474 | 30/09/2021 | OWN/2021-22/C/7 | 26,410 | |||||||
Direct Receipts | Expenditures | 30/09/2021 | OWN/2021-22/C/8 | 48,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:37 AM. |