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.) |
01/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 500,000 | 03/09/2021 | OWN/2021-22/P/8 | Expenditures | 45,600 | |||||||
16/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,300 | 13/09/2021 | FFC/2021-22/P/5 | Expenditures | 4,200 | |||||||
16/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,642 | 25/09/2021 | FFC/2021-22/P/6 | Expenditures | 3.78 | |||||||
16/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,100 | 25/09/2021 | TSC/2021-22/P/1 | Expenditures | 1 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:43 AM. |