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/18 | Direct Receipts | 18,300 | 01/09/2021 | OWN/2021-22/P/33 | Expenditures | 20,779 | |||||||
14/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 56,302 | 19/09/2021 | FFC/2021-22/P/8 | Expenditures | 265,724 | |||||||
25/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,009 | 22/09/2021 | OWN/2021-22/P/34 | Expenditures | 8,545 | |||||||
25/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,419 | 25/09/2021 | OWN/2021-22/P/30 | Expenditures | 16,000 | |||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,500 | 29/09/2021 | FFC/2021-22/P/9 | Expenditures | 62,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:33 AM. |