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.) |
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 208 | 02/09/2021 | OWN/2021-22/P/1 | Expenditures | 42,000 | |||||||
27/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 529.27 | 19/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,989 | |||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,987 | 19/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
30/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,587 | 22/09/2021 | OWN/2021-22/P/2 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:51:03 AM. |