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.) |
03/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,300 | 08/09/2021 | OWN/2021-22/P/10 | Expenditures | 76,750 | |||||||
07/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | 28/09/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
08/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | 28/09/2021 | OWN/2021-22/P/13 | Expenditures | 17.7 | |||||||
16/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,642 | 28/09/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:07 AM. |