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.) |
19/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,799 | 14/12/2021 | FFC/2021-22/P/3 | Expenditures | 18,500 | |||||||
20/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 750 | 19/12/2021 | OWN/2021-22/P/68 | Expenditures | 2,000 | |||||||
31/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 10,000 | 29/12/2021 | OWN/2021-22/P/98 | Expenditures | 11,000 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/69 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:24:48 AM. |