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.) |
04/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 100 | 05/01/2022 | OWN/2021-22/P/37 | Expenditures | 5,060 | |||||||
12/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,303 | 16/01/2022 | OWN/2021-22/P/36 | Expenditures | 825 | |||||||
16/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 825 | 19/01/2022 | OWN/2021-22/P/17 | Expenditures | 5,062 | |||||||
19/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 11,826 | 31/01/2022 | FFC/2021-22/P/2 | Expenditures | 87,904 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:37 AM. |