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.) |
21/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 9,593 | 13/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,870 | |||||||
21/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 12,000 | 13/01/2022 | OWN/2021-22/P/61 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/5 | Expenditures | 62,163 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/62 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/63 | Expenditures | 4,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:40:21 AM. |