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.) |
07/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,000 | 31/01/2022 | FFC/2021-22/P/1 | Expenditures | 287,779 | |||||||
07/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 20,000 | 31/01/2022 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
25/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 404,565 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:36:32 AM. |