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.) |
25/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 900 | 27/10/2021 | OWN/2021-22/P/22 | Expenditures | 34,914 | 25/10/2021 | OWN/2021-22/C/16 | 900 | ||||
27/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,516 | 31/10/2021 | FFC/2021-22/P/3 | Expenditures | 86,541.9 | 27/10/2021 | OWN/2021-22/C/11 | 24,500 | ||||
27/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:32 AM. |