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.) |
16/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 17,124 | 16/11/2021 | OWN/2021-22/P/12 | Expenditures | 17,120 | |||||||
29/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,572 | 29/11/2021 | OWN/2021-22/P/13 | Expenditures | 16,420 | |||||||
29/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 14,001 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:49 AM. |