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.) |
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,015 | 01/10/2021 | OWN/2021-22/P/15 | Expenditures | 8,015 | 05/10/2021 | OWN/2021-22/C/1 | 5,000 | ||||
05/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,000 | 07/10/2021 | OWN/2021-22/P/9 | Expenditures | 29,000 | |||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/4 | Expenditures | 592,698 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:18 AM. |