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.) |
09/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 10,735 | 16/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,215 | |||||||
09/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 29,682 | 19/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 7,100 | |||||||
16/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,420 | 19/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,300 | |||||||
23/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 425 | 19/10/2021 | OWN/2021-22/P/31 | Expenditures | 300 | |||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/32 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:05 AM. |