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.) |
17/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,300 | 02/11/2021 | OWN/2021-22/P/38 | Expenditures | 4,500 | |||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 311 | 02/11/2021 | OWN/2021-22/P/39 | Expenditures | 3,500 | |||||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,857 | 17/11/2021 | OWN/2021-22/P/40 | Expenditures | 4,300 | |||||||
30/11/2021 | SAS/2021-22/R/2 | Direct Receipts | 706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:26:55 PM. |