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.) |
04/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 20,151 | 09/10/2021 | OWN/2021-22/P/73 | Expenditures | 5,370 | |||||||
08/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 561 | 09/10/2021 | OWN/2021-22/P/74 | Expenditures | 11,000 | |||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/75 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/76 | Expenditures | 14,806 | ||||||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/77 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/78 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/3 | Expenditures | 488,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:55 AM. |