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.) |
08/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 02/09/2021 | OWN/2021-22/P/24 | Expenditures | 8,000 | |||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,937 | 08/09/2021 | 3SFC/2021-22/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/09/2021 | 3SFC/2021-22/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/25 | Expenditures | 50,358 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/26 | Expenditures | 949 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/27 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/28 | Expenditures | 6,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:15 AM. |