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.) |
31/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 36,849 | 03/12/2021 | FFC/2021-22/P/6 | Expenditures | 49,750 | |||||||
31/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 11,666 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 20,450 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 20,850 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 8,100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 75,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:40:01 PM. |