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.) |
23/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 60,000 | 09/09/2021 | OWN/2021-22/P/18 | Expenditures | 5,600 | |||||||
27/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 63,842 | 09/09/2021 | OWN/2021-22/P/19 | Expenditures | 4,756 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/20 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/3 | Expenditures | 199,420 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/22 | Expenditures | 5,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:48:50 PM. |