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.) |
18/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 158,452 | 11/10/2021 | OWN/2021-22/P/1 | Expenditures | 3,400 | |||||||
26/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,280 | 11/10/2021 | SFCG/2021-22/P/1 | Expenditures | 51,396 | |||||||
27/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,416 | 18/10/2021 | OWN/2021-22/P/3 | Expenditures | 28,000 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/5 | Expenditures | 18,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:30 AM. |