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.) |
04/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 550 | 02/02/2022 | OWN/2021-22/P/64 | Expenditures | 700 | 04/02/2022 | OWN/2021-22/C/15 | 1,400 | ||||
04/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,400 | 04/02/2022 | OWN/2021-22/P/65 | Expenditures | 9,000 | 04/02/2022 | OWN/2021-22/C/30 | 550 | ||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 2,010 | 15/02/2022 | OWN/2021-22/P/59 | Expenditures | 1,210 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/66 | Expenditures | 2,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:11:30 PM. |