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/23 | Direct Receipts | 14,000 | 07/09/2021 | OWN/2021-22/P/13 | Expenditures | 6,800 | |||||||
03/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,300 | 14/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,650 | |||||||
03/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 20 | 14/09/2021 | OWN/2021-22/P/15 | Expenditures | 44 | |||||||
14/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 48,302 | 28/09/2021 | FFC/2021-22/P/11 | Expenditures | 17.7 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/16 | Expenditures | 12,710 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/17 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:39 PM. |