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.) |
09/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 20 | 17/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 50,500 | |||||||
09/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | 25/11/2021 | FFC/2021-22/P/45 | Expenditures | 23,168 | |||||||
15/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | 25/11/2021 | OWN/2021-22/P/7 | Expenditures | 5,600 | |||||||
25/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:53 PM. |