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.) |
11/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | 01/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 30,000 | |||||||
26/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 60 | 01/11/2021 | OWN/2021-22/P/12 | Expenditures | 79,585 | |||||||
26/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 60 | 03/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,800 | |||||||
26/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 60 | 22/11/2021 | OWN/2021-22/P/13 | Expenditures | 3,660 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/14 | Expenditures | 46,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:52:58 PM. |