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.) |
05/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 25,750 | 22/10/2021 | 3SFC/2021-22/P/14 | Expenditures | 14,200 | |||||||
28/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 29,681 | 22/10/2021 | 3SFC/2021-22/P/15 | Expenditures | 10,600 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/19 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/20 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/21 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/22 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/26 | Expenditures | 4,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:49:31 AM. |