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.) |
20/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,700 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 36,735 | |||||||
20/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,885 | 19/11/2021 | FFC/2021-22/P/2 | Expenditures | 187,498 | |||||||
29/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 200,000 | 19/11/2021 | FFC/2021-22/P/3 | Expenditures | 140,513 | |||||||
29/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 74,310 | 23/11/2021 | OWN/2021-22/P/49 | Expenditures | 4,900 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/50 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:10:51 AM. |