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.) |
01/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,660 | 02/02/2022 | OWN/2021-22/P/22 | Expenditures | 1,200 | 28/02/2022 | OWN/2021-22/C/9 | 2,010 | ||||
18/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,729 | 04/02/2022 | OWN/2021-22/P/23 | Expenditures | 1,250 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 844 | 17/02/2022 | OWN/2021-22/P/24 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/25 | Expenditures | 7,010 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/10 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:59:59 PM. |