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.) |
09/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 400 | 23/08/2021 | OWN/2021-22/P/10 | Expenditures | 220 | 09/08/2021 | OWN/2021-22/C/1 | 118 | ||||
09/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 400 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 220 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 588 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,529 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,907 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 918 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:18 AM. |