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.) |
14/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 9,865 | 23/03/2022 | OWN/2021-22/P/53 | Expenditures | 10,000 | |||||||
22/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 22,320 | 25/03/2022 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 51 | 25/03/2022 | OWN/2021-22/P/49 | Expenditures | 4,200 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 9,299 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 2,915 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:56:39 AM. |