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.) |
09/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 36,000 | 09/07/2021 | OWN/2021-22/P/11 | Expenditures | 17.7 | |||||||
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 15,900 | 12/07/2021 | FFC/2021-22/P/7 | Expenditures | 2,000 | |||||||
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 21,300 | 12/07/2021 | FFC/2021-22/P/8 | Expenditures | 9,306 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/12 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/13 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/14 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:13 AM. |