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.) |
09/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 800 | 09/01/2022 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
09/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,380 | 28/01/2022 | FFC/2021-22/P/3 | Expenditures | 60,000 | |||||||
16/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 800 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:34 PM. |