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.) |
24/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,000 | 24/12/2021 | OWN/2021-22/P/74 | Expenditures | 2,500 | |||||||
24/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,315 | 24/12/2021 | OWN/2021-22/P/75 | Expenditures | 100 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/76 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/77 | Expenditures | 190 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/78 | Expenditures | 380 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/30 | Expenditures | 17,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:44:54 AM. |