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.) |
14/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,708 | 14/10/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | 14/10/2021 | OWN/2021-22/C/4 | 10,600 | ||||
14/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 29,682 | 14/10/2021 | OWN/2021-22/P/23 | Expenditures | 8,800 | |||||||
27/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 29,800 | 14/10/2021 | OWN/2021-22/P/24 | Expenditures | 2,500 | |||||||
27/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | 27/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:06 PM. |