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.) |
01/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 7 | 01/12/2021 | OWN/2021-22/P/6 | Expenditures | 31,200 | |||||||
12/12/2021 | JPVN/2021-22/R/3 | Direct Receipts | 32 | 01/12/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | |||||||
25/12/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 2,119 | 09/12/2021 | FFC/2021-22/P/4 | Expenditures | 300,000 | |||||||
25/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 30 | 16/12/2021 | FFC/2021-22/P/5 | Expenditures | 66,408 | |||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/6 | Expenditures | 65,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:05:07 AM. |