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.) |
03/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,600 | 11/02/2022 | OWN/2021-22/P/43 | Expenditures | 8,400 | |||||||
03/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 19,000 | 11/02/2022 | OWN/2021-22/P/44 | Expenditures | 4,500 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 552 | 28/02/2022 | FFC/2021-22/P/8 | Expenditures | 11,800 | |||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:08 AM. |