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/11 | Direct Receipts | 15,300 | 09/09/2021 | OWN/2021-22/P/20 | Expenditures | 5,600 | |||||||
03/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,100 | 09/09/2021 | OWN/2021-22/P/21 | Expenditures | 7,100 | |||||||
13/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,642 | 15/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,390 | |||||||
Direct Receipts | 25/09/2021 | FFC/2021-22/P/7 | Expenditures | 2.83 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/25 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:22:49 PM. |